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:

Akash Jaiswal says : cenvat credit taken or not
hi sir, Our company purchase a services of advertisement of total proforma invoice of rs. 270000/- can i take service tax credit on that amount or not. saler of service party registored in service tax. but not mention service tax amount on performa invoice.

Nitin Manohar Mulik says : excise bill
please give me suggestion for example I am raised Excise bill as on 02/03/2014 But this Excise bill not not given to party, then this bill given to party as on 03/05/2014 but party not accepted this bill so please tell me what i do for this condition. party requirement is this bill raised current date . Read more at: http://www.caclubindia.com/experts/modify_message.asp?entry_id=894774

Reetinder Singh says : Shifting of Registred office from Delhi to Gurgaon
Hi, We have formed a LLP 2 months back in Delhi ROC, but for some personal regions. We want to shift of Registered office from Delhi to Gurgoan. Can you please let me know the formalities and time required for same. thanks in advance. Reet Singh 9910031778

Shivam Gharat says :
CASE LAW..1)Assesee acquired generator for his business use ON 1/4/13 that was in passive use (i.e.reamain idle for entire) year..will depreciation be allowed for the AY 14-15 ??as sec.32 says asset must be put to use for claiming depreciation.. 2)CASE LAW..Assesee acquired computer for his business use ON 1/4 of PY..its was ready to use on 1/6/PY..it was put to use on 5/10/PY..WILL dreciation be allowed for full year or half year?as per sec.32 asset must be put to use for claiming depreciation..plz answer.thank you

Shivam Gharat says :
CASE LAW..1)Assesee acquire generator for his business use ON 1/4/13 that was in passive use (i.e.reamain idle for entire) year..will depreciation be allowed for the AY 14-15 ??as sec.32 says asset must be put to use for claiming depreciation..plz answer.thank you.. 2)CASE LAW..Assesee acquire computer for his business use ON 1/4 of PY..its was ready to use on 1/6/PY..it was put to use on 5/10/ PY..WILL dreciation be allowed for full year or half year?as per sec.32 asset must be put to use for claiming depreciation..plz answer.thank you