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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

  • Rahul says : Tax planning
    Foreign Manufactur Co. start business in India Dear Sir, For a Foreign Manufacturing Company start business in India we have identified following options. 1. Establish a concern in India and Sale of units by Foreign Manufacturing company (FMC) to Indian Company (IC) 2.Direct sale by FMC to customers and rewards to IC. 3. PE establishment 4. Opening a Joint Venture in India Kindly tell me advantages and disadvantages under above options with following considerations a.Excise Duty b. Income tax regulations c. FEMA d. Service tax, Sales tax issues, CENVAT credit e.commercials f. sales realisations / collection G. Any other issues.

  • Member (Account Deleted) says : C & F Agent / Agreement
    Dear Experts, Kindly discuss the following queries regarding C & F agreement We are the marketing co. for certain products in mumbai and need to appoint C & F in Maharashtra and other States. Queries are : 1) How to make the stock transfer to C&F within and outside state? using what forms? 2) Can we make billing in name of C&F and according C&F can make to secondary market? 3) What will be the role of Company and C&F in case of payment of Local Sales Tax ie VAT? Thanks & Regards, Rita Paryani

  • Sheetal Bhatia says : Digital Signatures
    Hello Sir, as you are aware, Digital Signatures has been made mandatory for companies since last one year. Looking at its growing importance it may not be wrong in stating that it may soon also be made mandatory by IT for all categories of tax payers. We provide digital signatures (to both non-individuals and individuals) at very attractive rates & within half an hour of providing the request. We request your help in providing us clients for the same or provide us with reference of someone who deals into this. Please reply via return reply for further details required. We would be highly grateful for your help.

  • sandeep says : service tax
    Dear sir ,,,,, i have a manufacturing company of jeans , trousers etc,only for our brand name and we have our washing plant also in which we do job work also for others , plz tell me are we liable to pay service tax for the job work we are doing.. thanks for reading my query ... t.c

  • Kunwar K Khurana says : Regarding Articleship
    Dear Sir, I recently cleared my interview for the post of an article in Grant Thornton. The HR manager informed me that in order to join them, I would first have to get myself registered as an article under some other practicing CA, after which they will give me the 'Loan-Staff Agreement', to be signed by the CA under whom I will be registered. This will enable me to work for Grant Thornton. I will be paid by Grant Thornton and also will receive my experience certificate from Grant Thornton. Sir, I need to know whether this is permitted and if it will have any adverse affect on my future? Thanks a lot for your time. Regards Kunwar K Khurana Ph:9953033045


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