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:

Asavari Palekar says : Form AOC -1
Hi, The Information for Form AOC-1 states that it needs to be certified in the same manner as the balance sheet. Please clarify if this means it needs to be certifed by the management & the auditors or only the management Thanks in advance. Regards,

Prasanth says : Query regarding ITR4 - 44AD
Hello Sir, Could you please answer my query here: http://www.caclubindia.com/experts/44ad-in-itr4-for-online-income-from-us-and-uk-2166329.asp Thank you, Prasanth

sai gowtham says : rectification
what is the difference between RECTIFICATION and DEFECTIVE ?

Naveen says : Which ITR form do i need to use?
I am a salaried employee in MNC. I was re-located to USA and i received salary in USD between Jan 2014 to Jan 2015. I paid my federal & state taxes as a resident alien during my stay in USA for all the USD salary earned. I have transferred all amount from USD to IND and i do not have any asset or savings back in USA now. Now to file my taxes for the current financial year 2014-2015 in India, I received salary for Feb & Mar 2015 and also i had interests from fixed deposits. Apart from this i do not have any other income or assets in India. Bank have deducted TDS @ 10% for the interest they have paid to all my fixed deposit accounts. My Total income in India for the year 2014-2015 is less than 2.5 lakh. I need to claim tax return for the TDS deducted at bank for my fixed deposits. Now please let me know which ITR form i need to use to file my taxes. Also let me know whether i need to mention my (USD)salary from USA anywhere in the ITR form. Thanks.

Naveen says :
I am a salaried employee in MNC. I was re-located to USA and i received salary in USD between Jan 2014 to Jan 2015. I paid my federal & state taxes as a resident alien during my stay in USA for all the USD salary earned. I have transferred all amount from USD to India and i do not have any assets or savings in USA now. Now to file my taxes for the current financial year 2014-2015 in India, I received salary for Feb & Mar 2015 and also i had interests from fixed deposits. Apart from this i do not have any other income or assets in India. Bank have deducted TDS @ 10% for the interest they have paid to all my fixed deposit accounts. My Total income in India for the year 2014-2015 is less than 2.5 lakh. I need to claim tax return for the TDS deducted at bank for my fixed deposits. Now please let me know which ITR form i need to use to file my taxes. Also let me know whether i need to mention my (USD)salary from USA anywhere in the ITR form in India. Thanks a lot.