CAclubindia

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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TOJI says : chick list for factory act and labour laws Read m
DEAR SIR, plz Provide the chick list for factory act and labour laws

Chandrashekar says : Hi
Dear Sanjay Gupta Please provide your email id Thank You Regards Chandrashekar

Satish Sharma says : Requied AMT
Sir, Please send full presentation of AMT Satish Sharma satish_285@yahoo.com

Sunny says : TDS - TAN CORRECTION IN CHALLAN
Hi, Please can you solve my querry. A company converted to LLP but the TDS was wrongly deposited in old TAN now whether the assessing officer has the power to correct the mistake and change the TAN wrongly quoted in the return. As the retrns are also filed by us within the due dates.

Mulayam Yadav says : MVAT on freight
I have one query regarding Mvat on freight. For Example, A,a mumbai based dealer, Purchase goods as OMS. Some of these goods are given as gift. Invoice raised of these gifted goods bears only freight charges. Vat is charged on freight @5% whereas the goods come under the 12.5% schedule. Please clarify on what rate should VAT be charged on such freight ?? should it be equal to the charge on the goods or 5% is ok ??