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:

vivek says : assessment year change in Income Tax Challan
hi sir I am Rangu Vivek from Karimnagar, So I have paying income tax Challan for AY 2019-20 But bu mistake i have selected the AY 2018-2019. So how can I change the Assessment year. so please can you send the proforma for me

Surajit Sarkar says : current liability and loans(Liability) in tally
difference in current liability and loans(Liability) in tally with Example I have received rent security deposit which head is use for Tally. And also journal entry.

Surajit Sarkar says : GST
Gst Annual Return form Table - 8 , column (E) ITC available but not availed & (F) ITC available but ineligible. I don't understand two things . Kindly explain with example.

monika says : SUPPLY TO GOVERMENT ENTITIES
SIR SUPPLY TO GOVERMENT ENTITIES (WHO HAVE GSTIN AS TAX DEDUCTOR) CONICEDER AS B2B SUPPLY OR B2C SUPPLY ? AND IN WHICH TABLE OF GSTR 1 SOULD BE FILL B2B OR B2C ?

Anand Damani says : STM-42b (revised 2010)
Dear Sir, Kindly mail me the soft copy of OBC Stock Statement, my email id damaniaanand@gmail.com Regards Anand Damani