MY NAME IS DHANA REDDY
MY COMPANY PAY REGULAR WAGES TO WARKERS (WARKES MAY BE TWO OR MORE )AT END OF WEEK AMOUNT MORE THAN RS 20000
WHERTHER IT IS ALLWOED EXPENSES OR NOT.

AND COMPANY IS LAIABLE TO DEDUCT TDS OR NOT

Whether TDS is applicable on printing and supply of company annual reports?. The printer supplies the annual reports with his own material and charges VAT in his invoice

Dear CACLUBINDIA EXPERTS

We are in process of Adress change of one of our Client from Utter Pradesh
to Bangalore,We already uploaded form 18 but the status is Waiting For User Clarification (F-21 IS PENDING) . According to form 21 court or company law board should pass one order .

I want to know about the procedure & checklist of this order .


Thanks & Regards

For PRIME CFO Management Pvt Ltd


Deepika Tyagi
Director

: primecfo@hotmail.com

Dear Sir.

Thank you sir i have revc the mail from u end, i that only module book are there, there is any other web site to check the module test papers for NSDL-Depository Participant, NSE-Cash and NSE-Deratives .(other than NSE web site)

Please let me know as early as possile.

Regards

NAGAPRASAD.K.S

Bangalore

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

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