CA Manoj Dudeja
29 June 2011 at 16:19

Debonding from STPI

Sir,

I have 1 Quary regarding debonding from STPI - NOIDA.

I have already submitted my application for debonding of Unit from STPI.

Now i want to move for Debonding of Goods and premises.

What should i do now?

What is document requirement and How should i calculate duties on imported Capital Goods?

Pls do the needful. Its Urgent.

Answer now


Anonymous
29 June 2011 at 14:07

Interest Income Clarification

A person is director in a Pvt Ltd company and has salary income from company. Also he has Rs. 8 Lacs interest income and he also paid Rs. 7 Lacs interest on loan but he did not deduct TDS on that interest payment.

Pls clarify can he claim the interest paid from his interest income or can we claim that interest paid for taxation purpose.

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CA. Anil Kulkarni
29 June 2011 at 14:04

Change in Name - PAN

Woman assess having her PAN (before marriage) want to change her name after marriage and include her inlaws lastname in her full name.

Now which form is to be submitted - Form for correction.

Now the same PAN is issued with change of name? If yes, then the PAN format i.e, 5th letter doesnot match with new last name.
What is the solution for the same and what is the procedure to change name in such circumstances?

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kevin
29 June 2011 at 13:36

about CFP course

hiii,i m in CA final and i wnt to knw abt CFP course...is thr any relief for final student in CFP course..

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rashmi
29 June 2011 at 12:04

CA final - members of stock exchange

please help me with the following.

1) does becoming a member of stock exchange mean that u are registered with SEBI?

2) who is a sub broker? is it compulsory for the sub- broker to be a member of the stock exchange?

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NARESH KUMAR SHARMA

A Firm undertook a contract for supply of good in 2009. As per terms of esclation clause in contract the buyer had to pay extra for increse in price of material, labour to supplier. The whole goods under contract was supplied in 2009.The applicable rate of vat at the time of supply of good was 4%

The supplier raised bill for price variation in 2011 as per esclation clause of contract. The applicable rate of vat at the time of issue of price variation bill was 5%.

The contention of supplier is that whole goods were supplied in 2009 and p.v. bills are just of rate difference, hence only 4% rate should be applied on P.V. bills.

I would like to ask what rate of Vat should be charged on P.V. bills, either 4% or 5%

kindly advise stating relevant section of law.

Further kindly advise what will be answer in case of excise duty in same situation.

thanks
naresh sharma

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Anonymous
29 June 2011 at 09:26

FORM 112

maina apni articleship period me 30 sept ko CS join kar liye tha... lekin form 112 nahi submit karwaya.... 14 april 2011 meri articleship khatam ho gayi haii... lekin 170 days extend ho gayi haii... abhi tak ye extend training start nahi ki haii..... ab me form 103 extend training ka filed karunga to usmay me other courses ki detail me CS fill karna padega...
kya me form 112 apnay principle se signed karwayu ya nahi....

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Anonymous
28 June 2011 at 18:24

ARTICLESHIP STATUS - Urgent

Dear sir/madam

Can i anyone please provide me the link to check articleship status with ICAI..

Thank in advance

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Anonymous
28 June 2011 at 15:37

Furniture Rental Business

Hello,

I have a furniture rental business. Basically, I have two models. I either buy furniture and then rent them out or I rent from manufactures and rent it out again.

Do I need to pay VAT on the service that I provide?

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alifiya
28 June 2011 at 15:22

EMPLOYESSS RESIGNING IN BETWEEEN

AN EMPLOYEE IHAS RESIGNED IN JUNE
WHAT SHOULD THE COMPANY GIVE TO HIM FORM 16
WHAT IF TDS IS DEDUCTED FOR THREE MONTHS
WHAT IF TDS IS NOT DEDUCTED

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