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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sunil soni says : accounts
accounts ki tayari kaise kare sir plz help suggestinn

MINTO SINGH says : cwa inter notes
Dear sanjay ji pls send cwa notes and reference book also on my id minto4969@yahoo.com

PUNIT KUMAR BHANSALI says : Appointment Letter
Thanks.....

AMRUTKANWAR UDAWAT says : TDS DISALLOWANCES
MY CLIENT IS AN BUILDER.DURING THE FY 2008-2009 HE HAS CLAIMED AN 80 IB DEDUCTION IN HOUSING PROJECT.HE FULFILL ALL THE CONDITION OF 80IB HOUSING PROJECT. MY QUERY IS REGARDING TDS.DURING THE FY 2008-2009 HE HAS NOT DEDUCTED TDS ON PAYMENT TO CONTARCTOR ON DUE DATE & BEFORE 31/03/09 FOR EXPS TILL 28/02/09.BUT HE HAS PAID TDS ON 23/08/2009 i.e BEFORE FILING OF INCOME TAX RETURN. TILL FY 2008-2009 IF TDS PAYMENT WERE NOT MADE BEFORE 31/03/2009 FOR EXPS INCURRED TILL 28/02/09 IT WAS DISALLOWED UNDER INCOME TAX ACT U/S 40(a)(ii) AS PROFIT FROM 80 IB IS EXEMPT FULLY FROM TAX.DO YOU THINK TDS NOT DEDUCTED ON EXPS SHOULD BE ADDED TO INCOME U/S 80 IB & CLAIMED AS EXEMPT INCOME OR INCOME TAX SHOULD BE PAID ON AMOUNT DISALLOWED FOR NON DEDUCTION OF TDS ON EXPS.

Junaid says : FVU file for TDS
Dear Sir, Can u please tell me how & where can i download .fvu file uploaded at tin facillation center, i need that file for revise return bcoz original data has been lost due to formatting of computer and also original receipts of the same has been misplaced, and now i have to revise return for all four quarters, sir please help me, i am in deep trouble coz its very urgent, i have to issue TDS certificate to concerned party's