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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caindranil says : need urgent assistance
dear members as i joined recently in a manufacturing unit i need help from you my query: suppose A IS AN INTERMEDIATE AND PURCHASING/SELLING FROM/TO THE PERSONS IN THE FOLLOWING WAY 1) A PURCHASING 100 UNITS@100 AND 12% (DUTY) AS A REGISTERED DEALER FROM A MANUFACTURER ,IS MANUFACTURER NEED TO ISSUE INVOICE TO DEALER , WHETHER DUTY INCLUDING OR NOT,WHAT IS THE INVOICE PROFORMA? 2)AFTER ABOVE IF DEALER SELLS TO ANOTHER MANUFACTURER SO WHAT IS HIS INVOICE TO MANUFACTURER WHETHER INCLUDING DUTY IN THE SELLING AMOUNT I.E IF HE IS SELLING TO OTHERS @150(INCREASED PRICE ) 3)WHAT IS THE CASE IF HE IS A UNREGISTERED DEALER IN ABOVE TWO CASE? 4) WHAT IS A CASE IF UNREGISTERED DEALER PURCHASE FIRST THEN SELLS TO A (A REGISTERED DEALER ) SUBSEQUENTLY 5) WHAT IS THE CASE THAT OF ABOVE 4 POSITION THAT THE GOODS PASSED BY A DIRECTLY TO HIS CUSTOMER , SO WHAT FORMS NEDDED , AMOUNT OF DUTY CALCULATION ? IT IS MORE BENIFICIAL TO US IF ONE CAN DRAW A FLOW CHART REGARDING INVOICE RULE DUTY ,TIME IN RESPECT OF EVERY SOURCE AND DESTINATION GUYS PLEASE HELP AND MAKE ME CLEAR EVEN WITH SELF GENERATED EXAMPLE, NOTES ETC AND TAKE THE FOLLOWING CONSIDERATIONS ALSO FOR ABOVE QUESTIONS 1)WHO WILL ISSUE INVOICE(INCLUDING DUTY OR EXCLUDING) AND SUBSEQUENT INVOICE MATTERS IF ANY ? 2)WHO WILL PAY DUTY AS OUTPUT(MEANS PURCHASER OR BUYER)/ 3) UNDER WHAT RULE ISSUE INVOICE? MAIL ID SGCKOL@GMAIL.COM Read more at: http://www.caclubindia.com/experts/modify_message.asp?entry_id=923997

vineet tripathi says : Confused whether to file under ITR-1 or ITR-2
1.I have a savings interest of Rs 37390 for a year and no salary/pension.In form 26A ,I found my TDS to be 3739.I already filed it under ITR-1 ,make deduction under 80 TT as 10000 but I have not sent ITR-V yet.I did it in right way or not? Should I file it in ITR-2? 2.I want to claim ITR for previous years also.After filing can I send all ITR-V in same letter by speed-post? 3.ITR-2 option is not available in dropdownmenu.It only shows ITR-1 AND ITR-4S.How can I file under ITR-2 without downloading excel file?

Shubham Soni says : issue of preference shares to crediors
can a listed company issue preference shares to creditors in lieu of consideration? if yes, can a creditor break the lock-in period of one year and sell the shares,what is the procedure?

Shubham Soni says : issue of preference shares to crediors
can a listed company issue preference shares to creditors in lieu of consideration? if yes, can a creditor break the lock-in period of one year and sell the shares,what is the procedure?

Vasudevanaidu routhu says : Re: tax
Hello sir.. Recently my MBA Completed and now i am WORKING AS ACCOUNTS ASSISTANT IN DTDC COMPANY. I WANT TO SETTELE IN MANUFACTURING SECTOR SO I WOULD LIKE TO LERN TAXATION SO KIMDLY SUGGEST ME WHAT TO DO FOR MY BRIGHT FUTURE...