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:

Jayesh says : ETDS Return for Q1 & Q2-2010
WE are a private limited company. We have not deducted TDS on the payment made against Transportation charges. The total amt paid by us till now is Rs. 186500 in FY 2010-11. Now I want to ask below questions. 1) Can we pay the TDS now ? 2)The transporation charges are paid to company who is now not ready to pay TDS..but we can pay TDS from our own pocket..will that be okay ? 3)The entire above mentioned amount has been paid before June-10, so the TDS on this will have to be considered in ETDS return for Q1 though we will pay this now ?? Pls clarify. Pls provide me solution to the above queries ASAP. Thanks, Lalit

Sabina says : ICWA notes
Hi I will be applying for ICWA Inter in the month of June Can ny1 please share with me notes for the same. Also the books whihc needs to be reffered for ICWA Inter Stage 1. My email id is sabinanathani@gmail.com. Thank you in advance