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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Ankur says : Add/view representative [A/R]
Hi sir, I had filled tax return..but by mistake I had filled it wrong..I got a notice 143 1(a) ii which I could not reply and could not fill revised tax return. Now it says Add/view representative [A/R] What to do sir? can you please help

Madhavi says : notice u/s245
Sir, Pl let me know that for a return of AY 2018-19 which is time barred for revision an outstanding due notice came, how can i revise as there are omission of some exemptions and deductions. It was not filed as per form 16 calculation. pl let me know what action to be taken

Siddharth Mohanlal says : HOW FILL ITR 7 SCHEDULE ER AND EC
EDUCATION INSTITUTION U/S.12A Registered, ITR 7 schedule ER and EC Source of Revenue Expenditure and Source of Capital Expenditure respectively, how to fill this schedules. For example Trust having Object of Trust Income Rs. 3700000 and Donation received Rs.1000000 and having Revenue Expenditure Rs.3000000 and Capital Expenditure Rs.800000.Now, the question is how to fill Schedules of Source of ER and EC. Please Advise and need expert opinion in this regard.

Vipul Shah says : Stock Statement
Dear Sir Please Provide The Stock Statement of Finish Goods With Consumption of Raw Materialist Details also Inculcated For Production of Final Products . Please Provide Stock Statement for Enggeraing Goods And Chemical Raw Materialist Goods my e mail id vipul.shah@meghmani.com

Bhu G says : Advice on LLP contribution, capital and tax return
What can an LLP do if a partner has invested more than required contribution - monthly for salaries, rent, etc? 1. Do we have to modify the LLP agreement to reflect the increased contribution each month? 2. Can we show the extra investment as a loan from the partner if we didn't modify the LLP agreement? 3. Can the partners' capital be more than the LLP contribution amount on the tax return? Please guide, and thank you.