Easy Office



CA Shailesh Kumar Bhagat's Expert Profile

Queries Replied : 2325

+ View Full Profile

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

  • sanjay says : SERVICE TAX - HALL PROVIDED FOR MARRIAGE -BY TRUST
    a charitgle trust registered under trust act and income tax act providing its building for marriage etc programme to community members (samar\j) it does not provide any other service like catering, tent, furniture, decoration etc only building of community providing on rent for 2-3 days for marriage service tax is applicable or not ?

  • Ravi Nandola says : TDS CHALLAN CORRECTION
    Hi, I have one Query Regarding Correction in Amount in Challan which has already Filled in Orignal Return with Wrong Amount. Because of this Challan is Matched in NSDL and Unmatched in OLTAS. Because of Wrong Amount Booked in NSDL their is Demand From TRACES. Can You Short out my This Query ???? Thanks in Advance.........

  • Nikhil Jain says : VAT Reversal -In case of Excess Billing
    Dear Sir, I have the following Query . I have received a PO on 24-03-2013 for 100 Tons of Steel at Rs.40 per Ton and Vat at 5% thereon. However at the time of raising Invoice (27-03-2013) I have done Billing at the rate of Rs.42/ton .The Customer has debited me for Rs.2/per ton and Vat thereon . I have raised a Credit note for the above on 31-12-2014. Q.1- Is Vat reversal available for the above . Q.2-What is the time period for reversal of Vat -In Case of Excess Billing. Q.3-Relevant Section and Case Law for the same . Kindly help.

  • lav sharma says : AUDIT REPORT
    which form should i used in regard of an audit of a society since 1985 running a education institute having receipt less than 1 crores but had not registered u/s 12A/AA OF INCOME TAX ACT 1961. I HAVE ALREADY READ RULE WHICH U HAVE WROTE. BUT IT DOES NOT MADE CLEAR UNDERSTANDING TO ME. PLEASE GIVE FEEDBACK & GUIDE ME IN THIS REGARDS. U CAN ALSO GIVE FEEDBACK ON MY ID-LAV.SHARMA5282@GMAIL.COM

  • sarah says : Hello my dear
    My name is miss Sarah, there's something very serious and important about me that i will like to share with you send a massage directly to my private email (sarahbaby649@yahoo.com) thanks Sarah.


Previous
Next

Comment Please


  

Other CCI Experts


CA R SEETHARAMAN
Queries Replied : 41117


CMA Ramesh Krishnan
Queries Replied : 26053


CMA. CS. Sanjay Gupta
Queries Replied : 24107


view more ..

Easy Office

Trending Online Classes

view all classess
CCI Pro