CMA. CS. Sanjay Gupta's Expert Profile

Queries Replied : 24100

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About me




I am Sanjay Gupta from "City of Joy - Kolkata". I have completed ICWA, M.Com, CS, DIM and currently pursuing MBA. Presently i am working for Hindustan Aeronautics Limited, Barrackpore Division as a Dy. Manager (Finance).  Prior to this, for last 3 years i worked for "West Bengal Industrial Development Corporation Ltd" as Officer On Special Duty and before that for 3.5 years i worked for "Jekay Group of Companies" as Manager (F & A).

I am a part of caclubindia Family to share whatever knowledge i have and also to enhance my own knowledge. We all learn something everyday, because education never ends be it in school, college, institutions or in Journey of Life.

My message to all "Keep Sharing your knowledge to help people. Knowledge increses by sharing and not by preserving"

Thanks for visiting my profile.

CMA. Sanjay Gupta 

    What kinds of questions I can and can't answer?
    I can answer questions regarding TDS, Income Tax, Service Tax, Accounts, Company Law Matters, ROC filing, Cost Accounts, etc.

    My area of expertise
    Income Tax, Service Tax, Company Law, Accounts, Audit

    My experience in the area (years):
    10 Years

    Organizations I belong to:
    Hindustan Aeronautics Limited

    Publications or writing which has appeared :

    Educational credentials:
    M.Com, FCMA, ACS, DIM

    Award & Honors:

  • Bhuvi Gupta says : Advice on LLP contribution, capital and tax return
    What can an LLP do if a partner has invested more than required contribution - monthly for salaries, rent, etc? 1. Do we have to modify the LLP agreement to reflect the increased contribution each month? 2. Can we show the extra investment as a loan from the partner if we didn't modify the LLP agreement? 3. Can the partners' capital be more than the LLP contribution amount on the tax return? Please guide, and thank you.

  • VINAYAK TELE says : Stock Statement/Certificate Format
    Hello Sir, Can you please share with me the stock(inventory) statement/certificate format on my email as below.

  • vivek says : assessment year change in Income Tax Challan
    hi sir I am Rangu Vivek from Karimnagar, So I have paying income tax Challan for AY 2019-20 But bu mistake i have selected the AY 2018-2019. So how can I change the Assessment year. so please can you send the proforma for me

  • Surajit Sarkar says : current liability and loans(Liability) in tally
    difference in current liability and loans(Liability) in tally with Example I have received rent security deposit which head is use for Tally. And also journal entry.

  • Surajit Sarkar says : GST
    Gst Annual Return form Table - 8 , column (E) ITC available but not availed & (F) ITC available but ineligible. I don't understand two things . Kindly explain with example.

Comment Please


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