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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Shriram says : plz reply
i have cleared cwa inter & ca ipcc also but doing ca articalship how should i give cwa final exam as earli as possible Read more at: http://www.caclubindia.com/news/display_comments.asp?news_item_id=13289

ketaki shashikant talekar says : Query on sec 10b availability
Can the deduction u/s 10b be claimed by an EOU for A.Y 2013-14??

Ghanshyam says : Service Tax on Air Travel Sub Agent
A proprietor is engaged in the booking of the foll: 1)Buying air tickets from authorised IATA agents at discount and selling such tickets to his clients.The IATA agent charges ser.tax on basic fare to proprietor. IATA agent does not give any commission to prop. except discount on air tickets.The proprietor levies ser.tax and service charges of rs.200/- per ticket when he bills to his small client. Query:on what amt. is sub agent liable to ser.tax? Does he has to pay ser.tax charged and collected from his clients? Does he has to pay ser.tax on service charges of rs. 200/-collected from his client? 2)In the same way he books hotel rooms for his clients from Hotel owners directly or auth. agents.He charges his clients same way as he does in air ticket booking.What is his liability in sert.tax?

singhnirdesh says : Classes by prof. dippak gupta
do u have any idea about satellite classes by proff. dippak gupta in jaipur?

Narayan Das Daga says :
Query Regarding RBI/FEMA Rules Applicabilty A Pvt. Ltd. company under general permission was incorporated in 2011 with 95% NRI fund and 5% of Indian resident. The co. is not making any profit for last three years and taking unsecured loan from same NRI to meet the overheads. Querries: 1-Is any implication of RBI/Fema for such loan. 2-If yes, what is it. plz sir rply wid provision