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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Chetan says : Query on TDS of Falt purchase mumbai
Dear Sir, Can you please provide your valuable advice on my quiery

Pawan Mittal says : "Net Worth Certficate of an Individual" by CA
Please tell me the treatment of following item while preparing "Net Worth Certificate of an individual": The capital investment made by an individual in partnership firm in which he is a partner and loans given to partnership firm in which he is a partner.

Harshal says : LTA
Dear Sir , we are Pvt ltd company we provide LTA facility to our employee he is traveling by tis own car what will be the proof for LTA exemption we will consider.

jaya krishna says : MAT CREDIT
HI Sir, One of my client having Income Tax profit nil but book profit is positive value. Because of this MAT 23369 how can i recognize this amount in books. Mat Credit Entailment is asset but which one can i credit in profit loss account. Can i create provision for taxation in books it is liability. How to disclose MAT in schedule 3 profit and loss account.can i taken as current tax expense.

Harshal says : LTA
Dear All, 1)one of my Employee is calming LTA for 2016-17 and he is traveling by his won can what will be the proof for LTA Reimbursement and Exemption? 2) As per the LTA rule he can claimed LTA every year but he can avail the exemption once in two year means if he 2015-16 & 2016-17 so 2015-16 will be taxable and 2016-17 will be exempted because we pay the LTA amount every year. please guide on this, and provide detail on LTA rule. Thanks in advance for your help. Harshal Konde