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:

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 ??

Nikhil sangtani says : how to become a expert at caclubindia
hi

shruti bhatia says : Accounting
Sir i have accounted for income receivable as income received in cash in the previous year. What adjusting entry can be passed to rectify it?

Ankit Jain says : MOA and AOA for OPC
Hello Sir, Can you please provide me MOA and AOA for forming OPC. My Email Id cajainankit08@gmail.com Thanks

Shah Raihan Aziz says : Entered Wrong Tan Number
Dear Sanjay, With reference to your advise on the above subject, I have a query. I would be thankful if you could advise me. I faced the same situation and have filed "rectification request" today. Just wanted to know how long will it take for me to receive "rectification order" from CPC? Thanks for your help in advance.