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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Dharam Mori says : Please help me out of following error in TDS RPU
When i create file for 26 Q4 of F.Y. 2012-13 and subsequent two quarters of 26Q in RPU then error is coming: "Hidden Total Tax deducted can not be blank for record number 1 in Annexure I details" Please help me for the error suolution

Kewal Sharma says : Service Tax Return
Dear Sir Can we filed service tax for the period 01/10/2013 to 31/03/2014 after this period or we have to file this in two quarters.

CA Abhishek Pal says : Applicablity of Sec 269ss or 269t
Hi Ramesh Sir, We are running real estate business of construction of flats and we accept booking amount and other installments as "Advance from Customers" through cash and cheques and cash amount exceeds Rs 20000/- every time. So whether section 269ss or 269t is attracted on cash receipts. If so what are its effects, we have audited our balance sheets also but our CA didn`t find these defaults. Kindly guide me Expert. Thanks

Dilpreet says : Event Management including catering
Dear Sir, My bill to the client for conduction event is 1000000. I provided many services including catering. Catering bill is around 600000. Now my confusion is this that how much is the service tax to be charged ????. As per client they say it will be on 70% of total bill as catering is included. For catering i hired a caterer who charged me service tax on 60% of the amount and rest he charged me VAT. So solve this problem with your expertise.