CAclubindia

Queries Replied : 1117

What kinds of questions I can and can't answer?

My area of expertise

My experience in the area (years):

Organizations I belong to:

Publications or writing which has appeared :

Educational credentials:

Award & Honors:

sarah says : Hello my dear
My name is miss Sarah, there's something very serious and important about me that i will like to share with you send a massage directly to my private email (sarahbaby649@yahoo.com) thanks Sarah.

CA Amit Rajput says : Please give your comment
****Welcome to all experts to join in discussion **** I have a case about a an Investment (private limited )company which maintaining books of account on mercantile basis. But company records income on receipt basis from April to Feb and in the month of march a consolidate receivable from April to Feb is recorded and for month of march on receivable basis. my question is that is this practice of following cash basis accounting for 11 month and in March remaining receivable on consolidate basis i.e.(receivable less received) and for only month of march on pure receivable basis is Correct ??? Means following cash basis accounting for 11 months and Accrual basis accounting in month of march is correct or it will be treated as hybrid system. Is there any clarification from ICAI or Department for following accrual basis accounting through out the year? Pls join in discussion

hardesh tolani says : Bank Audit COncurrent
Sir can u provide me Checklist for BAnk Concurrent Audit Where LC and BG are also issued and Loan Documentation Checklists for every Loan

manish says : tds
but sir till date on tin - nsdl site this facility is not avableble.

Abhishek says :
I have lost all the data due to hard disk familiar. Unfortunately i have not kept hard copy of the ITR4 failed last year. I have received Intimation under section 143(1)and demand due to not considering adjustment of brought forward loss of previous years. i want to file the rectification for the same but i do not have any back up of previously filed ITR4 form. I can get only ITR V (Verification of return) and not full ITR4 form from my Income tax Log In. Can I get copy of the full ITR4 from IT Department and want is the process of the same. While rectification under section 154 should i have to file full return or i can highlight only mistake