Fixed assets
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
05 January 2014
Is there any report format of phy. verification of fixed assets.
Ganeshbabu K
(Expert)
09 January 2014
No fixed format
.
.
just prepare annexures
.
.
1)stock found in excess of book stock
2)stock found less than book stock
3)phsyical stock found but not available in book stock
4)book stock available but not available at the time of phsyical verification
just maintain a remarks coloumn and give remarks column and make a remark if it is not good condition or if it is obselete or if it is not kept safely as it requires
.
.
just prepare annexures
.
.
1)stock found in excess of book stock
2)stock found less than book stock
3)phsyical stock found but not available in book stock
4)book stock available but not available at the time of phsyical verification
just maintain a remarks coloumn and give remarks column and make a remark if it is not good condition or if it is obselete or if it is not kept safely as it requires
Message likes :
1 times
Ganeshbabu K
(Expert)
09 January 2014
Take a sample of GRNS and findout whether any cases available where there is a more delay for preparation of GRN
.
.
there will be some cases where goods received but GRN made with delay..such cases can be reported
.
.
there will be some cases where goods received but GRN made with delay..such cases can be reported
Message likes :
1 times
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Gst credit note by supplier
- Movement of goods by packers and movers - type of sale - Reg.
- GST on reimbursement of expenses
- Due date for filing return for the partner in partnership subjected to Tax Audit
- Missed uploading GST Invoice
- Query on effect of registration of property
- Gratuity paid to legal heir above 20 lakh is taxable or not
- Wrong CMPo8 file
- Equity Share Sale and Purchase
- Goodwill transfer of deceased father’s firm – ICAI applying a 27.04.2026 cut-off to the 3 year limit
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Need to correct "Whether it is last installment " response in Form 26 QB
- " Income from House Property " in joint names of co-owners
- REGARDING TDS RETURN OF FORM 27Q
- Notice under e-Verification Scheme
- GST demand notice for ITC reversal against exempted supply.
- RCM ON SECURITY CHARGES FROM INDIVIDUALS
- How to get money back from delisted company
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
