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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Atinder Singh says : Service Tax
Dear Sir We had started the business of Events Management and registered under service tax on 15/04/2013 & provided the services for Rs. 300000/- in last half year and we had charged the service tax on the invoice but the payment is received only Rs. 85000/- yet & we have not deposited any service tax due to insufficient fund please tell us what we should liable to under service tax & can we claim th exemption of 10 lac. Thank You

Manisha says : Service Tax Querries
I have a query related to Service tax: If we are service provider (Advertising agency) and we provide services to US based company in that case we are liable to pay a service tax? (Master Production cost for producing the 10 Episode 10-7 minutes for US based company) In service tax return it's shown that Export service is exempted (no Service TAX & TDS) please help me sir waiting for your reply

sunil says : Service Tax
Dear Sir, please solve Taxable Service is Air Travel Agent Taxable Amount :Rs. 1,00,000 Tax Rate is 1.2% (As per Rule 6(7) of Service Tax Rules)e.i. Special Rate now I m preparing service tax return but not aware that in which column the amount and the rate is to be entered in excel utility provided by Service Tax Department. Please advice regarding where to enter the amount and the rate in service tax utility, Thanks

Sidhartha Srivastava says : cpt exam
sir i filled my examination form FOR CPT December 2013 yesterday with unknown reasons my QUESTION PAPER BOOKLET LANGUAGE was selected as HINDI i want to appear in examination but with English question booklet please help

Prakash Kumar says : Vat Refund
Sir I have not original bill of purchase of goods but I sale the goods with include with vat. how can claim to refund the vat.