Dear Expert/CA Club

Can somebody write the stamp duty requirement for filing of documents like Form 44, both MOA, RBI permission, ROC Delhi & Haryana Permission, Name approval etc with ROC for branch opening of foreign Company.
Please write Stamp duty requirement

Pl see below is the remark after uploading form 44 by one of our Client

Stamp Duty discrepancy; to furnish the certified copies the charters in the English Language and in the Principal Language & power of attorney duly notarized and authenticated consularised in the manner provided under Rule 16 &17 of the companies (central Government) General rules,1956 and to affix the stamp dutyon POA as per provisions of rule 18 of the Indian Stamp Act.

--> As I know POA should be on 100/-stamp paper ,what We have to do other then that .

Thanks & regards

Deepika Tyagi

Is there any changes Done by the finance ministry in CST Rate instead of 3%

A manufacturing partnership firm based in Mumbai sends raw materials for processing to branch outside state.

After processing goods are returned back to Mumbai and then sold in mumbai / exported.

do we require form F from the branch, as i believe form F is only applicable when goods are sent outside state for sale.

can the STO partially set off the VAT paid on purchases for goods sent to branch outside Maharashtra.

I would be grateful if i can get the relevant sections in the MVAT Act, 2002 for my queries.

Thanking you in advance

Meghana

whether we can accept internal audit of a company where one of the directors or chairman is my relative ? if yes.. whether it has to disclosed in the report....

Hi,
my query is :

My client is providing construction service to a commercial entity under a contract. As per contract steel and cement are provided by the receiving company while other input like sand, kapachi, stone,bricks etc. are to be purchased by the service provider. My client has opt for abatment and has paid service tax on 33% of contract amount. He has not added the value of cement,seteel provided by the service receiptent . He has not claimed cenvet credit for input nor has availed benefit under notification no. 12/2003. He is thus eligible for abatement as per notification 15/2004.

The service tax department claim that as the contract is not of composite nature abatment can not be claimed and want to raise demand on 67% of contract value for the period from 1/9/2004 to 30/09/2005. They want to apply circular no. 1/2006 for the captioned period. After Oct.-05 the service provider has paid service tax on entire amount including the value of material supplied and abatement is not claimed.

KIndly guid the service tax department's propose action to disallow abatemnt for the period from 1/9/2004 to 30/9/2005 on the ground that contract is not of composite nature is justified

CA Rajesh Sheth

A company regularily purchase stationery items like CDs, toner cartridge etc. from a single shop. Whether the company is liable to deduct TDS on the above???

Dear sir

any notification issued by board for transition for ca pe ii came from
Non-pe i stream or by any other ,Since institue has not issued any details for transition for others than people came from pe i .to pe ii????????if not wat is the position of a candidate who completed 1st group in pe ii .whether he ll be allowed to take articleship and simultaneously appear for pcc???or he has to complete pcc on the other group.and then only articleship????

Hi,
I have received the Direct tax module from the ICAI relevant for A.Y. 07-08 which im sure is not relevant for my attempt in Nov' 09.
Hence i wanted to know which will be the A.Y. relevant for that Exam and whether there is any supplementary issued by the Institute as an update to this old module or can we get a new module altogether?
And also can anyone can suggest some other book for taxation other than the module of ICAI?
Thanx,
Pratik.

Dear Sir,

We are 100% EOU of GRANITE EXPORTS
and we have one own quarry also.

We are taking the raw material from that quarry around 60% and 40% of the material we will sell to DTA.

then What about the cusoms and excise duty on that one.

Pls Explain to me.

i want of data on the performance evaluion of mutual fund based on current data. an u tell me or send the any file or project for the same its urgent.