CA SANJAY MUKHERJEE's Expert Profile

Queries Replied : 865

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About me

Hi, I am Sanjay Mukherjee,ACA ( May 1998),AICWA( June 1996) from Kolkata.I am here to exchange views with friends, old and new.

 

    What kinds of questions I can and can't answer?
    i can answer questions on accounts finalisation, income tax,tds, vat, bank audit and payroll.i will not be able to answer questions on company laws and information system audit.

    My area of expertise
    Income Tax,TDS,Accounts,MIS,Vat and service Tax,

    My experience in the area (years):
    13 yrs

    Organizations I belong to:
    LabWare Limited

    Publications or writing which has appeared :
    Nil

    Educational credentials:
    B.COM(Hons),AICWA,ACA

    Award & Honors:
    Nil

  • CA.RAJIV SHUKLA FCA says :
    PLS REPLY FOR THIS QUERRY THAT WHAT ACTION SHOULD BE DONE BY US This is to inform you that in term of the provisions under Regulation 17 of the Companies Regulations, 1956, the above-cited Form52 dated 17-08-2012 filed by SERIAL SYSTEM CO.LTD vide SRN B646148 has been examined and marked as Pending for user clarification with the following remarks- file world accounts for the same period

  • nikhil says : belated filed can be revised for increase in incom
    belated filed can be revised for increase in income or not ??

  • Kanthilal says : VAT on sale of preowned car in karnataka
    Hi, Your reponse on a similar query had given a path that is no more available. Could you pls clarify again taking the below example. Cost of Car: 3.66 L WDV:2.96 L

  • Balaji says : Query on TDS associated with PF Withdrawl
    Hi Sanjay, I have a query on PF, could you please clarify the same ? I have been contributing to EPF for 4 years and 8 months through an employer. Now that I switched my job to another employer who does not deduct any PF as the employer can decided not to deduct PF if the basic salaries of all the employees are more than Rs 6500. I thought of transferring my PF from previous employer to current employer so that my PF account wuld have been more than 5 years, but came to know that my new employer does not deduct PF only after joining I have been going through various posts which says that PF account with non-continuous contribution of 5 years will incur TDS during withdrawl. I had discussed the same with my employer and they have agreed to start the PF Registration process. I have my PF Contribution till Dec 2010 thru my previous employer. How long will the PF REgistration take and will I be eligible to contribute for the month of jan 2011 if the PF Registration process is initiated in first week of Jan 2011. Is there any means, where I can make contribtion for jan month in the month of feb so that my contribution can be continuous... Is there any grace period if I do not have continuous contribution due to a reason like this ? Could you please let me know on this? Thanks in advance for helping on this. Balaji

  • Venkateswara Rao Sapare says : A Request
    Dear Core Team and Loyal members of CA CLUB INDIA Kind attention : Hall of Fame. It is pathetic on us to see the socalled “RESOLVED QUERIES” in (1) Expert Section (2) Forum Section and (3) Blog Section. There are queries just attempted with no substance, are categorized immediately as ‘RESOLVED”., which leads our community to wrong direction. The (1) Core team and (2) Loyal members of “CA CLUB INDIA”, need to give their precious time and analyze the “RESOLVED QUERIES”, and see that the members of CA CLUB INDIA are on right path. Else with wrong/misleading RESOLVED QUIERIES / ANSWERS, many may be at ECONOMIC LOSSES, in turn may see this CA CLUB INDIA at an awkward situation. I request you all to focus your attention on this issue, if you feel this grievance is genuine. Pardon me, if it hurts the sentiments of some of our fraternity. Thanking you. Venkateswara Rao Sapare Hyderabad.


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