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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kfgfgdfgffdfd says : please clear my doubt
rm purchase-1000(20 kgs) vat-4 other expenses-5 total-1009 journal entry purchases dr 1009 party cr 1009 purchase cr 4 vat receivable dr 4 while recording consumption the avg rate (1009/20) ie 50.45 is used. please let me know if the aforesaid journal entries are correct.Also let me know if the issue price(50.45) for consumption is right or wrong

KAUSHIK PATEL says :
(Under Gujarat VAT) What is the consequences if dealer sell some items as combo offer or as gift on some item sold to any person? i.e. if dealer gives a free watch on the sales of any 10 items in wholesale then ITC is allowed on such Watch or not?

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saurabh kulkarni says :
ny nom is a e post office comission agent,what kind of itr should we fill and is our income a presumptive one?please help

CA Vandana Rathi says : Filing of time barred return
Dear Sir, I have received a letter from Compliance mgt. cell, delhi for filing returns of AY 2010-11,11-12 & 12-13 & have have filed accordingly. Returns with copies of challans for tax & interest (234A,B,C) are filed covering letter. Whether AO will issue notice u/s 148? Will this letter with returns & challans are sufficient voluntary disclosure by assessee, so that penalty is not levied u/s 271(1)(c). (Ref. Reliance Petroleum case). Please suggest.