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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Award & Honors:

sameer hule says : service Tax return
Dear Sanjayji, I have paid excess service tax for the period Oct To Dec 2015. Actual Service tax Amount of Rs. 99,400/- and I have paid Rs. 99,567/- . In service tax return Part -D in sr no. D-1 I written the amount of Rs. 99,400/- the remaining amount of Rs. 167/- where to be shown. I not consider the swach bharat cess in above calculation. Thanks in advance.

Tejaskumar B. Pancholi says : income tax refund
sir, can i claim refund without furnished return for a.y. 2013-14 and a.y. 2014-2015 ?????? pls give me ans. thanks

RAJESH KUMAR says : Service Tax on freight
Dear Sanjay Ji, we have purchase material from Uttra Khand by lorry transporter provide me Billy for Rs. 5000/- as freight, my question is can we pay service tax on this amount, if yes than how much ratio we will pay service tax can we adjusted with input.

Kiran Bangera says : Issue of Debentures by Private Limited Company
Can a Private Limited Company issue 0% Compulsorily Convertible Debentures?What is the procedure for the same?Also send me draft?or mail at cs.kiranbangera@gmail.com

Ronnie fernandese says : Interest on Senior Citizen Saving Scheme
If I deposit Rs 5 lacs in SCSS today (before 31.3.2016) then I will get 9.3% interest p.a. But, in next year and thereafter, will I get 9.3% or less i.e., whatever Govt. notifies for that year? Are SCSS and SCDS different schemes? Please also guide if there is any Govt. scheme other than FDs where interest rates will are locked till maturity. Thanks. machineindia@gmail.com