CMA. CS. Sanjay Gupta's Expert Profile

Queries Replied : 24107

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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 

    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 :
    Non.

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

    Award & Honors:
    FCMA, ACS

  • Kumar Utsav says : venture
    Sir iska answer kya hoga?Primary task for running a successful venture is--- (a)Identification of opportunity (b)Developing a plan (c)Conceiving an idea (d)Arrangement of resources.

  • NARESH MUTHAIAH SUNTAN says :
    hi please provide checklist for factory law compliance and labour laws

  • chirag82 says : Form 5INV
    DEAR SIR, PRIVATE COMPANY DOES NOT HAVE Unclaimed SHARE APPLICATION MONEY & UNPAID DIVIDEND. IS IT MANDATORY TO FILE FORM NO. 5INV?

  • akanksha says : sir i have some doubts
    one of my client in Delhi enter into a contract with the contractor for construction of Institute at alwar, Rajasthan. The contractor is company in Delhi but construction site in Rajasthan. The contractor may set up a branch/office in Rajasthan, and may bill from rajasthan. now query is : 1. Whether Contractor charges according to DVAT or RVAT? 2.What are the Rules of TDS under RVAT? And what are compliances. 3. Do our client need to register and get TAN under RVAT? 4.would the contractor be charging CST instead of DVAT or RVAT?

  • akanksha says : sir i have some doubts
    one of my client in Delhi enter into a contract with the contractor for construction of Institute at alwar, Rajasthan. The contractor is company in Delhi but construction site in Rajasthan. The contractor may set up a branch/office in Rajasthan, and may bill from rajasthan. now query is : 1. Whether Contractor charges according to DVAT or RVAT? 2.What are the Rules of TDS under RVAT? And what are compliances. 3. Do our client need to register and get TAN under RVAT? 4.would the contractor be charging CST instead of DVAT or RVAT?


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