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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Sujoy Bhattacharjee says : Income Tax
Thank You

Rajesh says : Capitalisation possible? Urgent Sir!!!
Dear Experts, This query is still pending...in the query column!!! Urgently require ur guidance in this issue. Processing fee is charged for a term loan. The term loan is used to purchase a fixed asset (wind mill). Whether such processing fee can be capitalised to the fixed asset (wind mill). Whether such capitlaisation is as per AS 16 or AS -10 compliance? Can it be treated as a revenue expenditure? pls quote me with the relevant AS.. With regards, Rajesh.

Indigo says : TDS AO Address File
sis, plz send file containing AO address for TAN to goblinravi@gmail.com

satyanarayan dash says : vat on service tax
can anybody give clear picture on VAT on SERVICE TAX as follow: one of our customer AMC of firewel charges:10000 add:service tax@10.30% i,e, 11030 again charge VAT under AP @4% on 11030 Is it correct procedure? If yes than under which rule it is ok, or say 'wrong' which section will be attarch for this ITs most urgent

Vipin Mittal says :
Dear Sir, With ref. to the above subject we are going to debond of our Unit M/s Universal Precision Screws which made EOU in 2006 we need some clarification as given below. 1. May we get benefit of 10B in Income Tax in current F.Year 2010-11 2. If we apply Debonding on 1st of October 2010 then May we made two balance sheets i.e. from 01.04.2010 to 30.09.10 or a complete balance sheet for the whole F. Year 2010-11 or a separate balance sheet from 01.10.2010 to 31.03.2011. 3. If Permission for Debonding we receive from the Excise Department in Dec-2010 then what will be the status of Balance sheet. Options. · May we prepare Balance sheet from 01.04.2010 to 30.09.10 ( Application Date for debonding ) · May we prepare Balance sheet from 01.04.2010 to 31.12.2010 ( Permission for debonding Receipt date ) Regards, Vipin Mittal mittal.vipin2@gmail.com