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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sujata says : service tax on coastal shipping business
we are entering into contract of coastal shipping busines, we will charter the ship and will be moving coal cargo of indian company in coastal area hence request you to advise service tax will be applicable on which expense and income mentioned below. 1. freight income - we will be receiving from indian company to our dubai company account (shall we charges service tax in freight invoice to be raised for same and if yes what will be the percentage) 2.port expenses we will we paying - if any service tax payble on same 3.brokerage commission payable/recievable 4.charter hire payable to ship owners - shipowners may be indian or foreign registery. also freight tax if any payable to indian govt on recvd freight income ( freight recpt from indian comapny) or shall we obtain tax exepmtion under DTA clause as we are having tax residency certificate issued by DUBAI Govt( freight receipt will be in our dubai company account) Also please advise if any other taxes and duties applicable for same. Awaingt your expert gudence, Thanking you in advance. Read more at: http://www.caclubindia.com/experts/modify_message.asp?entry_id=638056

sujata says : service tax on coastal shipping business
we are entering into contract of coastal shipping busines, we will charter the ship and will be moving coal cargo of indian company in coastal area hence request you to advise service tax will be applicable on which expense and income mentioned below. 1. freight income - we will be receiving from indian company to our dubai company account (shall we charges service tax in freight invoice to be raised for same and if yes what will be the percentage) 2.port expenses we will we paying - if any service tax payble on same 3.brokerage commission payable/recievable 4.charter hire payable to ship owners - shipowners may be indian or foreign registery. also freight tax if any payable to indian govt on recvd freight income ( freight recpt from indian comapny) or shall we obtain tax exepmtion under DTA clause as we are having tax residency certificate issued by DUBAI Govt( freight receipt will be in our dubai company account) Also please advise if any other taxes and duties applicable for same. Awaingt your expert gudence, Thanking you in advance. Read more at: http://www.caclubindia.com/experts/modify_message.asp?entry_id=638056

Varun says : CS
Please direct me with regards to SIP program in CS's executive program sir... Thanks in advance sir

SREEJISHA says : LLP- NAME STRIKE OFF
Dear sir Iam doing the LLP name strike off. But I didnt get the attachments to the Form.24 of LLP.Please send the format of following attachments 1) Copy of Detailed application 2) Copy of authority to make the application 3) Copy of consent of all the partners 4) copy of consent of all the creditors 5) Copy of affidavit and indemnity bond