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

What kinds of questions I can and can't answer?

My area of expertise

My experience in the area (years):

Organizations I belong to:

Publications or writing which has appeared :

Educational credentials:

Award & Honors:

harmeet singh says :
sir how to check the last cop payment details?

Vikrant Lele says : itr 6
i am filling itr-6 for my company. we have changed the method of depreciationresulting in a surplus. where do i show this in itr -6 ??

virag says : applicablity of income tax and service tax
Hello Sir, My self, Virag Shah from Ahmedabad.I am doing freelancing work as accountant and i am in study of Chartered Accountant.I have one query while doing accounting, Income Tax and Service Tax.My case is as below: One of my client doing work of collecting subject from various clients ( both indian and foreign) for writing articles for websites or any other publication on internet.After that he will take back this work to professional writers ( both indian and foreign) for writing whether writers are on internet or in situated particular his office. In my sense as per nature of work, He is not applying his mind while writing article, he is just hand over work to writers and complete the work as per requirement of client.His mind is applying for searching clients and writers on internet.All the searching work is done on Internet.I have some doubts about work. 1. My client is receiving payment via online internet.He will receive full payment for work and after deducting his commission/brokerage or what ever say,he will pay to writers (both in Indian currency and foreign currency) via credit card system or online transfer.Whether this work is termed as business or profession? 2. How is accounting made? With full receiving amount or Net commission amount. 3. Writers are not charging Service Tax on bills and TDS is deducted as per professinal basis as per their thinking.I just want to know whether service tax is applicable or not, if applicable services with foreign clients and payment to foreign writers both are termed as export of services or business auxiliary services or any else. Hope I have made some try about querry for understanding to you.Give me fast reply,Sir. Regards

Anand says : OM Notes
Hi Could you Please sent me the Notes of Operation Management . My E-mail Id:- anandsonagi@yahoo.com

Donna says : Form 32 Roc
I have resigned as Director from the Company 4 years back but it is still showing on MCA portal. How can I submit Form 32 if the Company is not willing to do. Can I appoint my own CS/CA to do the filing? Can I personally intimate the ROC..Please help.