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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Dileep says : TDS on salary for FY2012-13, paid in Oct 2013
By order of CLB, salary of executive-directors of the company for FY2012-13 was unable to be paid out until oct 2013. No TDS was deducted or deposited prior to this due to salary being subject matter of litigation. Return for TDS on salary filed by company in May 2013, did not take into account salaries of directors as same was subject matter of litigation. Now revised TDS return for 4th Qtr 2012-13 will be filed. Now, Directors will also file revised personal ITR to reflect the salary now recd from company. The accounts of company for FY2012-13 have not yet audited and ITR is not filed. TDS on salary to directors has been deducted and deposited in Oct 2013 only. Is company liable to pay interest on TDS from 30-04-13 till date of deposuit of TDS? thanks

muralidhar swain says :
sir please answer my question in expert

prakash says : Error in VAT Return
Dear Sir, I Had Submit VAT Return for the month of Sep - 2013, I Mentioned wrong TIN Number in Annuxer A2, How to rectfiy in This Error, Kindly help me...

imran says : Notes for icwai inter OMIS
Sir i ru to help request u to help me some notes i m student of syllabus 2008 n wil be writing exam on 2013 dec. My e-mail id immu_khnh@yahoo.com

Atul M says : Return Filed in Wrong jurisdiction
Dear Sir, I manually filled my Return for A.Y. 2012-13, for that year my refund was around 13k. so when i inquired for my refund , my A.O told me that you filled your return in wrong jurisdiction. So what is the procedure? should i file Revised return or may draft a letter to my A.O to transfer my file in Right jurisdiction? Please guide me ?