priti garg
08 April 2009 at 09:30

stock audit

We have to conduct stock verification at a running shopping mall. Can any body suggest me as to how to proceed for the same, since the verification will not be completed in a single day and the stock movement is very high at all the time of the day.


Rajesh A M.com,MBA,ACS,LLB

Dear friends,

a lessor got regn under ST on 24.03.09 for " rental of immovable property services'and claiming ST from 01.04.2008 ( i.e from FY begining onwards ).
query is;
1.Is it correct charging ST with retrospective effect?
2.Will ST applicalbe on the full value of rent paid?
3.Is ST applicable on arrears of rent also?
4.The property belongs to HUF and rent paid to individual co parceners by separate cheques after TDS.But only one co parcener charging ST out of his share of rent.Is it correct or we have to pay voluntarily to all the owners?


Rajesh A M.com,MBA,ACS,LLB

Dear friends,

a lessor got regn under ST on 24.03.09 for " rental of immovable property services'and claiming ST from 01.04.2008 ( i.e from FY begining onwards ).
query is;
1.Is it correct charging ST with retrospective effect?
2.Will ST applicalbe on the full value of rent paid?
3.Is ST applicable on arrears of rent also?
4.The property belongs to HUF and rent paid to individual co parceners by separate cheques after TDS.But only one co parcener charging ST out of his share of rent.Is it correct or we have to pay voluntarily to all the owners?


Rajesh A M.com,MBA,ACS,LLB

Dear friends,

a lessor got regn under ST on 24.03.09 for " rental of immovable property services'and claiming ST from 01.04.2008 ( i.e from FY begining onwards ).
query is;
1.Is it correct charging ST with retrospective effect?
2.Will ST applicalbe on the full value of rent paid?
3.Is ST applicable on arrears of rent also?
4.The property belongs to HUF and rent paid to individual co parceners by separate cheques after TDS.But only one co parcener charging ST out of his share of rent.Is it correct or we have to pay voluntarily to all the owners?


Rajesh A M.com,MBA,ACS,LLB

Dear friends,

a lessor got regn under ST on 24.03.09 for " rental of immovable property services'and claiming ST from 01.04.2008 ( i.e from FY begining onwards ).
query is;
1.Is it correct charging ST with retrospective effect?
2.Will ST applicalbe on the full value of rent paid?
3.Is ST applicable on arrears of rent also?
4.The property belongs to HUF and rent paid to individual co parceners by separate cheques after TDS.But only one co parcener charging ST out of his share of rent.Is it correct or we have to pay voluntarily to all the owners?


NEEL..
08 April 2009 at 07:51

suggestion

can ne one give suggestion for mafa
to me?


NEEL..
08 April 2009 at 07:27

suggestion

can anybody give me suggestion for ca final june 09 exam?


kaushal
07 April 2009 at 23:46

commissioner

i havefiled appeal on 1 point of case can commissioner take other points and give verdict?


om prakash dewangan

sir my doubt is that sometimes we consider administrative expenses for the purpose of calculation of stock of finished goods but sometimes not..

my doubt is regarding qn illustration 5 & 6 of page no 7.20 of pcc book

please tell me teh reason


kaushal
07 April 2009 at 23:22

Macro

wht is macro in EXCEL and can pass some site link who has such ???






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