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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Denan says : tnvat & cst
If customer is in bangalore i was purchased poduct rs 20000 from that customer ,,,, we haven't give c form for that party so finally they deduct 14.5 % for that product ,,,,,,, In that case it'll appear tnvat or cst,, what Is the category code for that ? Pls help me sir

Anjali Joshi says : MOA & AOA of OPC
Dear Sir, Can u please email me format of MOA & AOA of OPC at my email id mentioned below: anjujoshi2592@gmail.com. Thanks

Eldhose says : query : ITR4 vs ITR1
Respected Team members, For the financial year 2014-15, I wrongly submitted the ITR form. Scenario is , i was not a permanent employee. They deduct tax (10%) every month and given form 16a to me. But today i noticed in the portal that the form which i submitted has been processed with a message no demand no refund. I have'nt received any intimation by email. I supposed to get 15000 INR as refund. Some professionals said i wrongly submitted the ITR form. Instead of ITR4 , i efiled ITR 1 . Please advice me how to proceed further? Advance thanks for your replies

C.SENTHIL KUMAR says : About 115JA MAT
Dear sir! i also want that ppt. my mail id-chageeseku@gmail.com. THANKING YOU!

Rishabh says : 3rd year transfer on medical grounds
Sir.. Please help me...Its my third year of articleship and I need to take transfer on medical grounds as my CA is torturing me like anything..M appearing in may 15 for both groups and he is not ready to approve the leaves even though m left with 120 leaves. Plz tell me what r the documents required for transfer on medical grounds. And If I intimate about my tranfer to my CA, he'll not sign the xam form. Then what is the solution??? Can I get the form signed by the new principal even though m not registered with him bcoz of the time required for termination and reregistration. Sir please guide