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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C.A Sandeep J Nambiar says : SIMPLE QUERY BUT NOT MENTIONED ANYWHERE
I have a simple query :- While filling ITR-1 SAHAJ Form , the shading of circle is to be done with pen or pencil .and which pen to use . Earlier in every instructions they use to mention these details but this time I don't know why they have not mentioned these details .

anup says : Amending MOA
Dear Sir, I would clarify the procedure for amending MOA of the compnay ?

DILIP MEHARIA says : FORM 16A
Dear All, Now from F.Y. 2011-12 onwards online TDS certificate in Form 16/16A is mendatory to issue through NSDL site. Suppose we are deducted 20% TDS who are not given PAN at higher rate but in this situation NSDL site not generating TDS certificate without PAN. Deductee require TDS certificate because his income is exempt under Agriculture Income and he wants refund his TDS amount. How he can claim his refund without certificate if he is having PAN at the time of filling IT return. Thanks, Dilip 933398101

savjani jayesh k says : sec 44AD
sup one person has turnover less than 60lakh but he has loss in its books of account in that case AUDIT require or not??