CAclubindia

CMA. CS. Sanjay Gupta's Expert Profile

Queries Replied : 24107

About me

"PROUD TO BE AN INDIAN"

Hi!

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

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ntc pioneer says : It
Dear Sir How much is the tax relief in the case of the following scenario ? Fy 23-24 Gross income-10 lakhs Deductions-pf 1 lakh and housing loan 1.5 lakhs and standard deduction 50000 Gross total of arrears of fy 22-23 received in fy 23-24-4 lakhs Deduction of pf from arrears-1 lakh Fy 22-23 Gross income-7 lakhs Deductions-50000 pf and 50000 standard deduction Old regime is opted in both the years

Gaurav says : TDS & GST Applicability on liquor Licence fees
Hi there, We have availed services from a caterer/restaurant in which the Liquor License fee was paid and now when we saw the invoice, it has 18% GST charged on it, is it correct? Also, should we deduct TDS on this services? Please help regarding this matter, its a little urgent. Thanks in advance. Gaurav

NASIM AKHTAR says : 6th Pay Fixation
Respected Gupta Sir, An employee whose basic pay was fixed at Rs.11000/- with Grade Pay Rs.4200/- in 6th pay on 01-04-2013 (Pay Scale-9300-34800+Grade Pay 4200). Now his is basic pay is being fixed at Rs.21950/- with Grade Pay Rs.4200/- in the same Pay band (9300-34800+4200) from 01-04-2007. Is it possible ? Please reply. My Whatsapp ID: 9304710663

Prashanth says : TDS credit
Dear Sir, I have a query related to TDS credit which is claimed in ITR but was not considered by CPC during ITR processing. Kindly help me with the possible resolution. Let me know if you need any other information Thank you

Suresh Golla says : 26AS
Dear Sir I am retired employee and my wife is housewife, I get pension on monthly basis. Last year we have sold our old house and brought a new flat. Now when I see 26AS, the same amount of sale and purchase is mentioned in both of our 26AS (me and wife), where as the transaction was done only once. Please advise if both of us have to file separate returns for same transaction. Thanks