CMA. CS. Sanjay Gupta's Expert Profile

Queries Replied : 24107

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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 

    What kinds of questions I can and can't answer?
    I can answer questions regarding TDS, Income Tax, Service Tax, Accounts, Company Law Matters, ROC filing, Cost Accounts, etc.

    My area of expertise
    Income Tax, Service Tax, Company Law, Accounts, Audit

    My experience in the area (years):
    10 Years

    Organizations I belong to:
    Hindustan Aeronautics Limited

    Publications or writing which has appeared :
    Non.

    Educational credentials:
    M.Com, FCMA, ACS, DIM

    Award & Honors:
    FCMA, ACS

  • Ravindra Mohanty says : a/c
    chapter-insurance claim in given problem total closing stock is rs.170000. and opening stock included 40000 abnormal item.it EXPECTED abnormal item to be sold at rs 16000. in what should value taken to valuation of normal item/stock. a) rs 130000 b) rs 154000

  • Hansraj yadav says : TDS DAte
    The dates which u told is wrong this is very old date, now the TDS which u have deducted in the month of march that can be remitted up to 31st May Without interest and with interst up to 30 Sept..

  • Mitesh Jain says : TDS on Loan Processing Fees
    Hi, I want to know more about your reply regarding TDS on LOAN PROCESSING FEES. U hv answered that it come under 194J, but wat i believe is that it will come under 194A..bcoz the definition of interest u/s 2(28A) of IT Act 1961 covers "service fee or any other charge paid for the purpose of borrowing to the money lender" Please reply wat are ur views on this.

  • nageswararao says : .jpg

  • Rachana says : NO TDS
    THANK YOU SIR


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