how will be i prepare a programe for physical stock verification. what should be paper will be collected before stock audit

Whether TDS should be calculate on the gross bill amt. (i.e. including service tax) or on the net amt. (i.e. excluding service tax).
Circulation No.4/2008 Dated 28/4/2008 clearifies only regarding to sec.194-I(i.e. TDS on rent). I desire to get ans. regarding other sec. on TDS also eg. in case of TDS on professional fees, contractor, ect.

THANKS

we have a contract for 2 year. in which 1 year we raised bill of only labour i.e. 60% of contact with WCT and next year labour charges with service tax. so can we take the input of service tax in the 1st year as take the credit next year? if yes where we can show the input amt in b/s

TDS Deducted of one party under two sections.
Whether seprate Tds certificate need to be issued or can be given under single certificate?

My quetion is
Whether TDS should be deducted in case of Hotel Lodging if a person stays in hotel for more no. of days or a person is a regular customer of that hotel & therefore lodging expense of such hotel in the year exceeds Rs.50000 in aggreegate or Rs20000 in single bill.ASSUME THAT THERE IS NO ANY ANNUAL CONTRACT.

Please provide the ans. with examples. If there is any cerculation on the clarification of this quetion please give me the reference.

Thanks in Advance.

please give me the sitation of defending interest at 15 % allowable Vs 12% on Loan.

Fact:
1. Holding Company has valid PF account no. under PF Act & reguraly deducts & deposits PF from its employees.

2. Subsidiary Company does not have a PF Account under PF Act, Earlier it had no employees but from this Financial Year, it has appoint 1 employee.

Query: Can Holding Company deduct & deposit PF in its PF Account from the salary of Employee of Subsidiary Company or can Holding Company deduct & deposit PF in its Account on behalf of Subsidiary Company

pls reply asap
thanx

One Of My client is incurred loss in first year. That is private limited compnay without any income. So whole exp relating to first year is loss. If i show the same under reserve & surplus schedule as profit & loss account debit balance instead of showing profit and loss account debit balance separately on asset side, is it any breach of schedule VI or company act or income tax act or not ?

Please reply immediately.

Thanks,

Our firm has revalued the fixed assets as on 31.03.2007. The amount of revaluation was tranferred to partners capital. The said firm was converted into company under part IX of companies act as on 01.05.2007. The auditor of company wants to show the amount of revaluation in the notes of companies books of account. My query is whether the auditor is correct in showing the amount of revaluation by creating the revaluation account and reducing the amount of partners capital.

What will be the rate of deduction of TDS on rent for 1) shop taken on lease in a shopping mall, 2) signage usage charges, 3) equipment (like lift and air conditioners etc. )usage charges fixed in a shopping mall and used by the lessee?