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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SUSHEEL KUMAR SRIVASTAVA says : tds deducted but not deposited
Dear All, Please guide us, we have tds deducted in the month of april 2012 but not deposited yet till date. Now what can I do? Can we deposit in the month of December 12? If yes. then in which return it will be covered? in 1st Quarter or 3rd Quarter ?

sreekumar says : Small company
I want to start providing software services to clients in US. For the payments they need company name and account no.Just this info. The payments will be much less than 10L.So I need to get current account on company name. But the bank insists on having some registration. So I thought of registering for service tax.But the person in service tax dept told me that I need to pay service tax for the first year even the value is less than 10L. I can avail the facility in the next year? Is this correct - is there any solution to this. All I want is current account on company name. I don't want to be tied to paying every month/3 month tax to Govt. I will pay the income tax on the payments. What is the solution to this.How to get this with minimal headaches.

CS SMITA MANJAL SAHU says : EXEMPTION FROM 15 MONTHS MT
I am in my Professional Programme, appearing for December Exam. I am Working at a Engineering College(Approved by AICTE) as Establishment Executive since from 1.5 Years. The College is registered under a Trust Deed, But has a Gross Fixed assets more than Rs. 50 Lacs. Will I be eligible for Exemption for Management training of 15 months under Section 48 of Company Secretaries Regulation 1982. Please Guide Thanks Smita

ritika singla says :
sir can u send me notes of revised schedule 6 of companies act 1956 with full performa and practice questions for final accounts for dec cs intermediate exam 2012

Sagar says : on tds
I am checking opening balances of my 1st audit . There is a td sPaid bt showing under credit side of trail and added in tads payable