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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anjaneyulu says :
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Dinesh says : CS Aptech suggested question
Please send me CS Aptech / sify suggested question as I have to appear the same on this Saturday please send the same on my email dineshnag@gmail.com

CA Amit Rajput says : INCOME TAX
IF CLIENT EARN INCOME FROM AUCTION OF SHARES THEN UNDER WHICH HEAD SUCH INCOME WILL BE TAXABLE ?

metachem industries says : Comprehensive Maintenance Contract
we are carrying Comprehensive Maintenance Contract from last 20 yrs. That time we were not in the limit of Service Tax. Now we are into service tax & we are charging Service Tax @ 12.36% for Comprehensive & Non-Comprehensive Maintenance Contract. Our party is deducting WCT for the same. is it correct? and they are saying we can not charge S/T @ 12.36% for Comprehensive Contract, we should charge charge VAT @ 12.5%. is it correct? & our CA is saying we should charge both the S/T & VAT with confusing explanation. Wat should we charge exactly for Comprehensive Contract??