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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Award & Honors:

Dipen Thakkar says : TDS
Hello Sir, My Party has a Online Trading Business, Now, Snap Deal give Invoice to my party as below amount, Packing Facilitation Fees - 1334.00 Payment Collection Fees - 3356.00 Marketing Fees - 14600.00 Courier Fees - 7554.00 Service Tax @ 14% - 3758.00 Total Amount - 30602.00 Now, let me know TDS amount? In which amount I have to deduct TDS? Thanks

Ravi says : Applicability & calculation of MAT/AMT
Dear Sir, Can you please share info on applicability & calculation of MAT/AMT. Thanks. Ravi

dinesh says : FORM MGT-9 IN SMALL COMPANY
DEAR SIR, IN A SMALL COMPANY (SHARE CAPITAL 28LAKHS AND TURNOVER 1 LAKH) IS FORM MGT -9 REQUIRED TO BE ATTACHED IN DIRECTOR REPORT. PLEASE GUIDE. REGARDS