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:

Aarav Arora says : Need Assistance
Me n my father was director of a company from 2012. In 2015 father got cancer. So tried to wind-up comp at that time. but due to technical reason(some refund was due) we were unable to upload FTE form. My father got expired in DEC2015. After much followup we able to upload FTE in 07DEC2016 with all old docs of 2015(including my fathers- before death). But now I got reply from ROC to resubmit the new available STK-2 form. Old FTE form can’t be processed. Should I resubmit STK-2 with old docs?

srinivas says : Will I show in the GST Return Com & ser bills ?
We also Received Commission bill & service bill and also paid CSGT , SGST & IGST on the Commission bill & service bill , will I show in the GST return Commission bill & Service bill or will I reverse the amount ? ( our company is Spinning Company) Yarn manufacturing company , Kindly clarify .

mihir says : Commission Income
Commission Income I am Financial Planner and receives commission form SIP Mutual funds Investments etc. What will be the category for me to get register under GST and whether I need to issue any invoice? As I receives commission only if other person invests in other company.

Ashish Khillan says : Instimation
Hello Sir, call u tell me abt 143(1)a I have to revise only if income is shown less and is it mandatory to match with intimation

shrujan says : DSC registration at MCA for director
Sir, please help me out. i have been trying to register DSC from past 1 week, even after following all steps given at MCA website Select certificate button is not working, please guide me.