CA SANJAY MUKHERJEE's Expert Profile

Queries Replied : 865

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About me

Hi, I am Sanjay Mukherjee,ACA ( May 1998),AICWA( June 1996) from Kolkata.I am here to exchange views with friends, old and new.

 

    What kinds of questions I can and can't answer?
    i can answer questions on accounts finalisation, income tax,tds, vat, bank audit and payroll.i will not be able to answer questions on company laws and information system audit.

    My area of expertise
    Income Tax,TDS,Accounts,MIS,Vat and service Tax,

    My experience in the area (years):
    13 yrs

    Organizations I belong to:
    LabWare Limited

    Publications or writing which has appeared :
    Nil

    Educational credentials:
    B.COM(Hons),AICWA,ACA

    Award & Honors:
    Nil

  • sachin says : Ex-gratia is Taxble or Exempted ?
    xyz Company Ltd Company has Been Winding up but ,Company declare ( 95 % Employee Are Agree The Agreement Singed Will compensation 12 Lack given ) There Are Different 17 Lack Ex-gratia After Agree 95 % Employee Agree after Ex-gratia is Taxble or Exempted ? and Which Section ?

  • Member (Account Deleted) says : Bank Guarantee Available for Discounting
    Dear Sir I have a Bank Guarantee of 10 CR INR issuer Bank : State Bank of India and looking for discounting . Please advise if I can avail your services in relevance Warm Regards Ravvinder Whatsapp : + 91 8500886060

  • Indrajit Podder says : Confused with TIN and VAT
    Hi,I want to open a business of cashew selling to the super market chains in Bangalore mainly along with Gujrat and Rajasthan.My permanent address is at Kolkata where I want to open my office as i don't have any permanent address at Bangalore.But i will purchase the cashew from Mangalore which is in Karnataka.So,please guide me in which place i should open my office as vat percentage differs in different state and should i get a TIN in West Bengal?Actually,I am not aware which are the process i have to go through to start this business.Thanks.

  • Narender Chauhan says :
    Hi, recently I heard news that CST rate in Himachal is going to change w.e.f. 1st april'13 from 1% to 1.5% (against C Form). Is this applicable now, if yes then can anybody tell me if there is any notification for the same.

  • SUMIT ARORA says : TDS
    NATURE OF PAYMENT IS NOT MENTIONED IN TDS FROM 16A ?? AS TRACES PROBLEM OR OTHER CAN WE ISSUE TDS CERTIFICATES BY WRITTING SECTION BY HAND UNDER NATURE OF PAYMENT AS CERTIFICATES ARE DOWNLOADED FROM TRACES


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