CMA Ramesh Krishnan's Expert Profile

Queries Replied : 26053

Hi.I am Ramesh Krishnan, Associate Memeber of ICWAI & Certified Management Accountant (CMA) by IMA(USA) Working in Bangalore

Award Winner as " Most effective Expert in Caclubindia-2011" My working style always like,

Take life always as challenge,Think positive,

Give involvement on taken task,Donot divert your concentration from the taken task,

Always target your goals and commitment,Your future always better. Jai hind. Thank you for visiting my profile

To reach me : cma.rameshkrishnan @ gmail.com or send PM for queries & professional help

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aashish says :
Hello Sir, For AY 2014-2015 I have got the intimation from Income Tax Deptt (0n 26-05-2015) to pay remaining tax.There was some glitch in my last year form 16 and due to that I failed to pay 3000 to Income Tax Dept. Actually my tax was deducted from 3 different TAN nos and I had got only 1 TAN no on my FORM16 and I have putted the same on ITR1 as well as I paid less 3000 to income tax deptt due to the mistake of clerk. So please guide me how I should proceed to intimate Income Tax Deptt that remaining tax is just 3000 not 12500. My tax liabilities were 44,000 but I paid 41,000 only.41,000 was deducted before March 2014. 1. Please comment do I need to pay any interest on 234B & 234C (returned was filled on 03-07-2014 so no 234a.) for remaining tax? 2. How can I file it online if I am filing through ITR-1 XLS what should be the entry in these fields. (Can it be re-filled "Return filled under section -> 17-revised 139(5)) a. Returned filled under section b. whether original or revised return c. if revised, defective,Modified then enter receipt no d. date of filing original return e. Notice no f. if filled response to a notice u/s 139(9)/142(1)/148/153A/153C enter Thanks in advance for help. Regards, Aashish

Jaipal Singh says : Reply
Sir can you please reply the PM. Thanks in advance

Ram chandran says : Service Tax Query
Dear Sir, I hope you will help me.. i have the query that My client was the film producer and going to release the movie. I want to know wether agreement between Distributor and producer attracts service tax and if he sells the movie to TV chanell, wether it attracts Service tax.. thank you... waiting for your reply..

Asif Ali says : TDS on Mixed Works contract
X Company has provided Materials (Mat A) to a Job worker. Job worker will add some Materials (Mat B) along with (Mat A) supplied by X and do the processing as per specification of X company ? Query : Will TDS u.s 194C is applicable ? (since I know the same is applicable if Job worker carried out the work with Material supplied by Principal but in this case 2 things happening, material is supplied by Principal + Material is also supplied by Job worker. Query 2: whether Excise duty is chargeable and how ? Query 3 : What is the rate of WCT is chargeable if final output is Acid slurry ? Now Can the principal take the credit of WCT in West Bengal ?

CA Amit Talada says : CMA Traning
Dear Sir, i am not clear about the training in CMA Course. Can you tell when me when should traning be started and whats the total tenure.