CMA Ramesh Krishnan's Expert Profile

Queries Replied : 26053

About me

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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PRASHANT SHARMA says : REQUIRED ITR FORM FOR AOP reg. u/s 12AA
Sir, We have a Charitable Society registered u/s section 12AA having PAN status of AOP and also registered u/s 80G. Kindly advise the ITR Form used to file the income tax return for it?

Danish Ahmed says : Income Tax Notice -u/s 139 (9) Return of Income ha
I am a salaried personnel. My company has filed TDS for the AY 2013-14. According to the form 16, they have paid the correct TDS as I can match it with the form 26AS i.e. total tax deposited matched with the total TDS deposited. Today I have received a notice from Income Tax Regional Office that "The return of income filed by me for the AY 2013-14 is considered defective u/s 139(9) as tax determined as payable in return of the income filed has not been paid. Now I have downloaded the ITR form 1 (Sahaj) of income tax and filled all the details according to my form 16. After completion of the ITR form 1, I found that on the page "income details" all the data correctly matches with the form 16 i.e.total tax and income payable correctly matches with the form 16. But when i moved to the" tax paid and verification" page it shows "Advanced Tax" and "Self Assessment tax", which I could not understand. That makes the total tax paid much higher than the TDS paid by the company. Therefore, some amount is showing in the "refund" section. Kindly guide me what to do next because I am a salaried individual and i have no other source of income. Though one thing is there is that amount of one of my FD has been credited to my account in the previous year. Does that amount add up in my total income? I shall be very much grateful to you if you could answer my query as I have to answer the income tax dept. with in 15 days. One more thing I would like to clarify that my company did not know about the FD amount and they calculated the tax according to the salary, which is below 5 lacs (they deducted the tax as 10% of tax payable). In that case if we add the FD amount the total income will go above 5 lacs. Therefore, 20% of the tax should be payed. Is this the problem in my tax return? Kindly reply ASAP

Anupama Naidu says :
Please help in this query , There is a Indian Subsidiary which has been incorporated on 17/04/2012 there after nothing has been carried out in relation to compliances as per Companies Act 1956,???????? Please help I need to regularise this company ????? Read more at: http://www.caclubindia.com/experts/modify_message.asp?entry_id=776421

gopinath says : Check list for excisable unit audit,
I want to know the check list for excise document for audit like excise returns, qty. reco etc.

HARSH KUMAR BHARDWAJ says : Leave rules during Articleship
Suppose i worked on Sunday and after that, i took a compensatory Leave for that Sunday on the day of Monday. Leave on Monday is actually the Sunday that i have availed. Will this compensatory leave will be calculated in actual leave taken.