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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iffat sumra says : Regarding Sale Tax Return
1 of my client is a mobile shop retailer. since we registered we were filing a setoff sales tax return but now we want to switch to composition scheme. is it possible now. can we return file from now onward to composition scheme. or else is there any procedure for this. please do reply soon.

yumansh says : TDS MISMATCH & REVISE RETURN
SIR i had efiled itr - 1 before due date for A.Y.2013-14. after processing the itr i got 143(1)notice from ITO due to tds mismatch. when i filed the itr1 at that time 26As shows tds deducted only on salary. but when i got the notice and recheck the 26AS it shows tds deducted on salary as well as bank interest. so i want to know what should i do? (1) should i revised the original return. or (2) submit the rectification request. please sir solve my problem. its very urgent.

sekhar says : TRADING
Dear Sir, I WANT TO KNOW THE TRADING. sekhar

Darshana Chavan says : Cooperative Housing Society
If say for 5 years a co-operative society has not prepared its annual accounts, then what consequences are faced by it???

hiteshshah says : service tax
IS abatement scheme of service Tax in which specified service can charge at lower rate or at certain percentage And exemption of Rs. 10 lakh is applicable recently? And may Ask in november 13 ipc exam? Read more at: http://www.caclubindia.com/experts/modify_message.asp?entry_id=712357