what is the rate at which service tax will be payable on construction service where bill is composite for supply and service. and at what rate VAT ia payable and the amount on which VAT liability occure.

pls reply

Dear Experts,
pls tell me, if any govt. concern company like BARC/ RCF purchase material from manufacturer who is under excise & issue them certificate of notification 10.97 then whether that manufacturar has to pay excise duty on sale of their goods or due to receiving exemption certificate they were not liable to pay excise. Or if duty is compulsary than how it is calculated. pls advice.
thanks.

pls explain me what is a concurrent audit???
even explain me internal/external/statutory audit??
is IT audit u/s 44AB a statutory audit or external audit??
be detailed!!!

is any time limit is applicable to register for excise.
i have bought a land and not started construction (civil or eng.) can i obtain excise registration

My company's retirement benefits funds are handled by LIC for Gratuity and Superannuation. Based on tle actuaral valuation, premiums are charegd by LIC every Year. They provide us actuary ciertificate in this manner and the bases of calculating premium.

My question is , since LIC does autural valuation every eayr, whether, company must do actural valuation on its own for compliance of AS 15

We purchased a Machinery for production of our products and we have taken 50% Cenvat that F.Y.after installation. We used machinery 1 years for production of our goods. Now we want to sale or transfer this machine as a workable condition to our branch. So, will we have to pay excise duty for this ? If yes which value ,is it on selling price or equal to cenvat credit taken?

Hi

Mr X is constructing his own residential house. His brother is willing to gift him Rs 20 lacs for the above purpose- 50% in cash & rest through cheque.

Is the entire 20 lacs exempt from income tax as gift from relative?
Should they enter a gift deed??
Is this much cash as gift acceptable??

Plz guide

My father had a HUF pan card and a HUF demat account. After his death we wish to transfer the shares to his wife. He didnt had a will. My mother already has a normal pan card. Does she need to apply for a new HUF pan card. If yes then should the new number of the pan card should be the same as of my father. If my mother ordinary pan card is ok should we acquire any other certificate or document.

good morning experts
this is charan pcc student i have a doubt regarding the pcc that is, if i am not qualified for the pcc after writing my first attempt is there any delay in getting ca final attempt or any contrary to it please reveal tank you ............

If i am verifying the transactions of bank statements from my clients bank books, i found out that the opening balance of bank book is 5000 matching with closing balance of last year balance sheet but opening balance of bank is 4000.
Now i found out that last yrs reconciliation one cheque was issued but was not presented of 1000 so was deducted and balance was matched with bank but why balance in this financial year bank book is same of bank book of last yrs???????
Can u clear my all concepts?????
Related to bank statemenst and bank entries