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:

rakesh sharma says : wrongly enter assestment year in ITN281
Dear Sir, we have wrongly enter assesstment in ITN 281,if i have write letter to TDS officer for this matterial then fixed cass our file please help me and give me resolve me about this

vishant says : Excise duty
Sir my question is following: A company engaged in supply and manufacturing of shirts, t-shirts ,caps etc who supply these goods to different other companies by charging vat and cst @5%. if any other company deals in supply of these goods to different institutions like big bazar, levi straus etc. by changing brand name and said us to manufacture this goods for them and than they will further supply these goods forwarded than my query is that is we have to charge excise duty or vat or both on bill made in favour of that co. who will further supply these to other institutions.plz answer to me at my mail id vishantchauhan@yahoo.com

vishant says : Excise duty
Sir my question is following: A company engaged in supply and manufacturing of shirts, t-shirts ,caps etc who supply these goods to different other companies by charging vat and cst @5%. if any other company deals in supply of these goods to different institutions like big bazar, levi straus etc. by changing brand name and said us to manufacture this goods for them and than they will further supply these goods forwarded than my query is that is we have to charge excise duty or vat or both on bill made in favour of that co. who will further supply these to other institutions.plz answer to me at my mail id vishantchauhan@yahoo.com

T.Suresh Babu says : LIBOR RATES

kunal says : deemed dividand
sir you have just solved my query regarding deemed dividand. But iwant to know that huf does not hold any share in that private company but karta of huf is holding more than 25% of share and also a director then whether provision of deemed dividand is applicable? you can also mail me on shahkunal91@yahoo.com. waiting for your reply. thanks.