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

  • 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


Comment Please


  

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