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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CHIRAG says : TDS ON HOTEL/RESORT
QUERY: "Can charges for delux room (inclusive of all meals on buffet airport transfers, all hotel charges and extra bed) are applicable for deduction of tax at sourvce. If yes under which section of Income Tax." YOUR COMMENT: "If an individual is paying the amount to a hotel and later on reimbursed by his company TDS will mot be deducted. But if company or any other entity covered by sec 44AB directly makes payment, the amount of TDS should be deducted u/s194I on the gross bill." MY QUERY: On what basis TDS is deductible - any section, circular, etc. to support ur stand

specialashok says : Xbrl
sir what is srn no in form 23b

sona sona says :
sir, pls tell me vn icwai group II re- valuation for june 2011 results r going to b released. feeling tense about the result, sir pls help me it's very urgent..

yash says :
sir i am still a student in class 11. i am from a poor family willing to take C.A. as my carrier. Can i really get a respectfull and money making job by this profession.Sir please answer me on my gmail account by email...sir my future depends on it. Thanks

Shreyansh says : Notes for ICWA Intermediate
Dear sir, please send me ICWAI Intermediate notes(everything)at my mail id du.shree@gmail.com thanks in advance