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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Award & Honors:

abhishek goyal says :
sir i worked for a reputed company who deducted my tds and deposited with wrong pan no.how can this be resolved???

arun salim says : corporate loan to freign entity
Does the RBI/ FEMA regulations pertaining to investment by Indian company in JV/WOS abroad, apply to companies giving corporate loans to JV/WOS of sister concerns/group company? for eg. Does this regulation apply for corporate loan from TATA tea/ TATA power to Jaguar Land rover (WOS of TATA motors)? If not, is there any regulation applicable for this case? Please provide the regulations for cross border intercorporate loans if possible.

M Das says : TDS on Courier Bill
SIR,If we are receiving any goods from Courier and Cargo and The courier or cargo service payment is paid by us then is there any TDS liability

Hardik Avalani says : service tax query
A GTA provides services to our company and the taxable services provided by GTA is below 10 lacs.So I want to know the liability of our company, whether it will be liable to pay 50% of service tax as applicable in reverse charge or 100% of the service tax liability or there would be no liability ? Also what will happen if other service provider falling under reverse charge mechanism provides services under same fashion ? Thanks & Regards, CA Hardik Avalani

shashank rajvanshi says : tds return
is their any penalty levied for non deduction of tds on salary on averge basis and deducted at the end of last (4)quarter completely.