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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jai says : resume
hi sir am working accountent in daily life retail and trading ltd from 2009 to 2011 then i join in mba now it was completed .now am searching for job so plz send me the resume on my profile

Suman Fdas says : Regarding H form Purchase
We are an 100% EOU Mfg. Concern based in Tamilnadu. We are purchasing material from other state for export purpose. The materials are purchase from other state and exported from Tamilnadu. Can this type of purchase can be done against Form H or 2% CST will be applicabe. Please advice.

Surendra Malviya says : For Salary TDS Paymnet as Self Assessment Tax
Dear Sir, i Have Deducted TDS on Salary of my All employees and file TDS return.. Out of them one employees TDS i deduted and not Paid & also not Filed so can i give a Form 16 (Salary Certificate to him by paying his TAX in way of Self Assessment Tax and File return for Them.. Please Suggest me soon...

HARI PRASAD says :
DEAR SIRS, i wish to ask you about how to calculate service tax amount for the following figures which was deducted TDS COMPONENT @ 2% Total amount received as per form 16A 223500 - 4470 = 219030. so in this i want to know how to extract service tax component @ 12.36 please suggest me

sanathkumar.p says : CENVAT
Dear sirs, Greetings! I wish to ask about claiming cenvat credit in the case of private Ltd company so will i eligible to get credit in this case?.I request you to kindly tell me in which are all the cases is CENVAT can be adjusted?