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Pankaj Gupta's Expert Profile

Queries Replied : 776

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About me

I am a CA Final and M. Com student.

I had completed my articleship.

I love to solve querries in the field of income tax, IT, central excise, customs etc. I do also resolve the doubts of students.

But most of all I love to motivate people and help them come out of the tough situations.

You can mail me at pankaj007_alwar @ yahoo.in and can also find me on faceBook with the with pankaj007_alwar @ rediffmail.com

    What kinds of questions I can and can't answer?
    I can solve problems related to income tax , information technology, Customs, Central Excise. I also love to help students to resolve their queries.

    My area of expertise
    income tax, audit, Customs, Central Excise, IT, Students

    My experience in the area (years):
    4 years

    Organizations I belong to:
    K avtar & Co chartered accountants

    Publications or writing which has appeared :
    ICAI students newsletter.

    Educational credentials:
    Pcc, B.Com, M.Com

    Award & Honors:
    None

  • CA Dhvani Dave says : Reply about TDS
    Thank you Sir reply

  • Sohail says :
    Sir, I received a wrong Intimation from IT dept. which states no refund payable.I have claimed refund of Rs.12,364/- and it matched with 26AS and everything is correct.How can I get my refund back.pls explain in step wise manner.....Thanks in Advance

  • CA Amit Rajput says : Please comment
    ****Welcome to all experts to join in discussion **** I have a case about a an Investment (private limited )company which maintaining books of account on mercantile basis. But company records income on receipt basis from April to Feb and in the month of march a consolidate receivable from April to Feb is recorded and for month of march on receivable basis. my question is that is this practice of following cash basis accounting for 11 month and in March remaining receivable on consolidate basis i.e.(receivable less received) and for only month of march on pure receivable basis is Correct ??? Means following cash basis accounting for 11 months and Accrual basis accounting in month of march is correct or it will be treated as hybrid system. Is there any clarification from ICAI or Department for following accrual basis accounting through out the year? Pls join in discussion

  • k.abhishek says : v s datey 2010
    i have v s datey 2010 series book. But i am going to appear icwai final december 2012 exams.. so suggest me how to update the book.. and what should i do... please help me

  • ajay says : HELP
    PLZ HELP AGAIN.........