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RAJA P M 's Expert Profile

Queries Replied : 7378

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About me

    What kinds of questions I can and can't answer?
    I can answers the queries to Sales Tax, Central Excise, Service Tax, Income Tax and Goods and Service Tax and Also answering Career and Accounts related questions for my knowledge based.

    My area of expertise
    I'm Experienced in Accounts, Audit and also Experience to Direct and Indirect Taxation

    My experience in the area (years):
    My experience in Accounts field around 15 Years, Sales Tax and Service Tax field around 11 Years, Central Excise field around 4 Years and Income Tax and TDS field 6 years of Experience...

    Organizations I belong to:
    Audit Asst in Ramasamy & Ramkumar Chartered Accountants, Audit Asst in Durai and Co Chartered Accountants, Proprietor of My Own "P M Raja and Co - Auditors and Tax Consultants

    Publications or writing which has appeared :
    No Publications written myself

    Educational credentials:
    HSC - Maths Group B.A and M.A B.Com (Correspondence)

    Award & Honors:
    I'm not get Awards the field. But, Award winning in Cricket Field....

  • RAMESHKUMAR says : itr
    dear sir, im filed a original return on 1.2.2018 it proceesed on 9.3.2018 with refund received on 10.5.2018 ., after my income correction revised return filed ()nil.return() filed on 13.3.2018 (i e, after processed 9.3.2018), here on 27.04.2018 ~ the original and revised return shown in my portal as, "no further action required as latest return is taken for processing ", what i have been do the above said query. please elaborate explain to me

  • Ambris Pande says : Purchase Return Gstr-3b
    Dear Raja, Please suggest about stock return/purchase return treatment in gstr-3b. How to show purchase return in 3b for mar month, under which column and also treatment of the same in gstr-1 ??

  • DHRITI SUNDAR DUTTA says : July GST Invoice received in March !!
    Dear Sir, In case supplier sends invoice of July to the customer in March against the delivery of supplies made in July, after filing GSTR 3B . How would customer treat that invoice. Should customer pay Gross and avail ITC or should they pay only basic amount of Invoice?? Best regards, Dhriti

  • Lalit Chaudhari says : Sir
    My client received motor accident compensation from insurance company with rs 777000/- as interest....and deducted rs 155000/- as TDS @20%.Further my client applied for PAN no.and eventually received it. Further she informed the same to the insurance company. The insurance company raised 26A of amount of rs 155000/- for AY 2018-19. Now my query is how to claim refund of said amount, which ITR form should file and how much amount she can claim?

  • Mohana M says : TRAN-1
    SIR, WE ARE FROM FABRIC MANUFACTURING COMPANY. BEFORE VAT RTN WE ARE FILLING PURCHASE OF YARN 5%TAX, BUT WE ARE NOT INPUT CREDIT . TOTAL PURCHASE VALUE WE ARE ENTERED THE EXEMPTED PURCHASE & SALES EXEMPTED. WE ARE ELIGIBLE FOR TRAN-1 FORM. IF ELIGIBLE WE ARE ENTERED THE TRAN-1 FORM FOR 7D SECTION OR WHERE?? KINDLY REPLY ME SIR.


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