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CA Shailesh Kumar Bhagat's Expert Profile

Queries Replied : 2325

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About me

    What kinds of questions I can and can't answer?
    Accounts : Accounting in power sector, Construction accounting, Works accounting. Tax : Income tax- " Business /Profession", TDS, Transfer pricing. VAT : Any question ralates to VAT. Service Tax : Construction & Industrial Services.

    My area of expertise
    Accounts & tax

    My experience in the area (years):
    15 Year

    Organizations I belong to:
    Prsent : NTPC LTD ( Power Sector)

    Publications or writing which has appeared :
    No

    Educational credentials:
    Bcom ( Hon's) , CA, CWA

    Award & Honors:
    various Awards at organisation levels

  • Amar Agarwal says : Can you please guide
    How did you come to know the sales tax is payble on sales in DTA by a SEZ unit

  • Deepak says :
    if i give 150000 to my wife, this amount is tax free for me.

  • vrujesh a hariyani says :
    thnks for your reply

  • Adv Parag Athawale says : reply
    firstly thanks on your rply. as we are aleady charging the both separatly ie labour charges and spare parts and also taxes on it also charges separatly .but service tax dept has issued notice in this mannaer and the notification is i have aleady given kindly reply

  • Nidhi Jain says : Thanks
    Thanks a lot sir. Can u also tell me what s the reason behind first transfer to DRR than GR and Legal provision is we have to transfer at least 25% to DRR of issue price of Debenture. we have issed debenture for a maturity of 36 months if we transfer 25% per year than DRR is not equal to Payment price. CAn u tell me it is necessary DRR=Redemption price


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