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

  • Narayan Das Daga says :
    Query Regarding RBI/FEMA Rules Applicabilty A Pvt. Ltd. company under general permission was incorporated in 2011 with 95% NRI fund and 5% of Indian resident. The co. is not making any profit for last three years and taking unsecured loan from same NRI to meet the overheads. Querries: 1-Is any implication of RBI/Fema for such loan. 2-If yes, what is it. plz sir rply wid provision

  • Azad Mansoori says : TDS On JUST DIAL BILL
    we deduct TDS ON JUST DIAL BILL @10% but i am confuse which section Applicable on this.

  • Sunil says : TDS rate on Director salary
    Sir. we paid Rs.2,00,000/- as director salary per month,so what is the TDS rateon salary

  • muthukrishnan says : service tax on Transportation
    Dear Sir/ Mam, I am working in a shipping company. We hired transportation from other company and provide service to our customer. we raised the invoice adding service tax 12.36%. few customer refused to pay and request us to put "service tax payable the customer directly" and few ask us to s.tax percentage is 3.09%. please help me out in this regards. Muthu

  • sagarkumar says : revised tds return
    any due date of revised tds return filling for f.y. 12-13


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