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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

  • Yogesh says : penalty under Sec 29 (8)
    Please Suggest me We have received a Notice From Sales tax For non Filling of return Even We filled a Vat return Whether notice is Related to OMS Sales if yes then We have not done any sale out of Maharashtra & Also not filled A CST Return in notice there is a CST Tin No. given

  • t.r. ganesan says : Audit Reports
    Shailesh, AS far as litigation is concerned no documents produced before the CA. Under the circumstances, how the material impact question arises?

  • saritha d says : form 12b
    I am facing problems in filling form 12(b) . what details u need to fill in column 6,7,8. please help me

  • reshma rachel kuruvilla says : taxable turnover service tax
    sir, a charitable society employing 150 members is engaged in the activity of placing labels on beverages.the total amount received by 150 members together has exceeded the basic exemption limit of 10 lacs. They have not charged service tax seperately from the corporation (beverages corporation of kerala). will they be be taxed ??? can u please tell me the reasons why it wont be taxable...

  • vinod says : Query
    Thank you Sir


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