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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Azad Mansoori says : TDS On JUST DIAL BILL
we deduct TDS ON JUST DIAL BILL @10% but i am confuse which section Applicable on this.

Sunil says : TDS rate on Director salary
Sir. we paid Rs.2,00,000/- as director salary per month,so what is the TDS rateon salary

muthukrishnan says : service tax on Transportation
Dear Sir/ Mam, I am working in a shipping company. We hired transportation from other company and provide service to our customer. we raised the invoice adding service tax 12.36%. few customer refused to pay and request us to put "service tax payable the customer directly" and few ask us to s.tax percentage is 3.09%. please help me out in this regards. Muthu

sagarkumar says : revised tds return
any due date of revised tds return filling for f.y. 12-13

mayur says : Preliminary Exps account treatment
preliminary exps incurred by directors before incorporation, after incorporation company will pay to the directors....and profit n loss a/c or balance sheet account treatment