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.
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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
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Raghu
says
: TDS on Software Licence
Hi Sanjay Please help us, TDS on software Licence is applicable. Its verry urgent can you confirm please. -
Ravi Jagetiya(CA Final)
says
: TDS circular- Urgent
Hi brother will u please tell me that based on which circular TDS on transporter need not to be deducted , provided he submits valid PAN card -
SomaSiva Reddy.C
says
:
sir can u tell how fees charging for pf registration and monthly returns -
Amit Khandelwal
says
: Input VAT Credit
Sir, thanks for your reply, i am bit confused about VAT credit under composition schemen, as i read that 16/25 i.e 64% is available for credit and 4% is for construction contract under composition scheme. pls guide -
sunil
says
: Payroll
Dear Sir, Can you mail me P.F. & E.S.I. Forms and Challans. Thanking you sunil_kumar10520@yahoo.com
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