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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

  • Indigo says : Accounting of freight
    How do i raise bill/Make accounting treatment for this? We make sale of Goods. We have to make advance payment to transport of such goods to the purchaser which he ll reimburse later. 1) Shud i put that freight amt in bill itself? 2)Debit notes? 3)SHould i route this payment of freight and later collect it from party thru my P&L A/c? 4)Issue is i must not be covered by Service tax for GTA as party ll anyway reimburse it later.

  • Mohan Sharma says : ATC
    Friends, My friend has passed out PCC in NOV 2009. Now he wants to take the ATC (Accounting technician cource) qualification and also wants to continue with the CA final exam. Can he do so? If so, is there any guidelines on this? Any regulation that specifies this type of situation?

  • rahul says : secondment
    Respected Sir, My articleship period was from 25/09/2007 to 24/03/2011,but due to excess leave for exams,i have yet to do 10months more.... so sir can i take secondment or transfer for this period of 10 months ?? what is the procedure ?

  • Gajjala Satheesh says : EPF late Payment
    If we have not paid the EPF for March 2011. How much percentage is? For one month Two months Three months

  • Hardik Patel says : MISTAKE IN FILLED UP FORM NO. 109
    DEAR SIR, WHEN I TRANSFERED MY ATRICLESHIP FROM MUMBAI TO RAJKOT, I HAVE MADE MISTAKE IN FILLED UP FORM NO. 109 AS, I SERVED AS AN ARTICLED ASSISTANT FOR THE PERIOD OF 2 YEARS, 9 MONTHS AND 1 DAY BUT BY MISTAKE I HAVE WRITTEN IT AS 1 YEAR, 9 MONTHS AND 2 DAYS. THEREFORE INSTITUTE EXTENED MY ARTICLESHIP PERIOD FOR 234 DAYS. GIVE ME ADVICE FOR THE CORRECTION IN FORM NO. 108 AND WHAT STEP SHOULD BE TAKE BY ME? KINDLY REGARD. ITS URGENT.


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