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:

Asif Ali says : TDS on Mixed Works contract
X Company has provided Materials (Mat A) to a Job worker. Job worker will add some Materials (Mat B) along with (Mat A) supplied by X and do the processing as per specification of X company ? Query : Will TDS u.s 194C is applicable ? (since I know the same is applicable if Job worker carried out the work with Material supplied by Principal but in this case 2 things happening, material is supplied by Principal + Material is also supplied by Job worker. Query 2: whether Excise duty is chargeable and how ? Query 3 : What is the rate of WCT is chargeable if final output is Acid slurry ? Now Can the principal take the credit of WCT in West Bengal ?

teju wankhede says : ca final clsses for may 2016 & preparations .
01.when i should start ca final clases for my may 2016 attempt? 02.shall i go for both groups of final? 03.i had given this may 2015 attempt of ipcc group II, results willbe in aug 15. 04.i had decided to start SFM Class starting on 6th june15 to 10 th september 2015. email id ;wankhedetejas97@yahoo.com

Perisetty Veerabhadra Rao says : Felt Happy to read about Youuu.
Dear Sanjayji, Sanjay I just go through your profile and felt very HAPPY. If you have any notes on AMT ( Alternate minimum tax) my mail If vperisetty@Gmail.com

Perisetty Veerabhadra Rao says : Felt Happy to read about Youuu.

HARI PRASAD says : log in credentials for service tax...
Dear sir, i have an client whose registration was taken 6 months ago.so,do i need to give request letter to get TPIN deatails for log in credentials to dept to file the RETURNS ? or can i goahead with register as new user which is available under log in option? suggest me in this regard. Read more at: http://www.caclubindia.com/experts/ask_query.asp