CA Sanjay Baheti
This Query has 1 replies

This Query has 1 replies

One of my client being an Individual engaged as Service provider.For preparation of Balance Sheet, he is having FDR Balances with Scheduled/Nationalized Banks along with Accrued Interest thereon. Certain FDR is less than or equal to 12 months while some are for a period more than 12 months i.e. for term of 5 years.

Now question arises where these FDR Balances to be shown in ITR-4 excel file as well as Accrued Interest thereon as on year end i.e. whether the same is to be shown as Bank Balances & other Current Assets so far FDR Balances with banks & Accrued Interest on FDR respectively is concerned or some other suitable disclosure is needed from the accounting as well as Income tax point of view.

Please reply at the earliest.


Pradnya
This Query has 1 replies

This Query has 1 replies

15 October 2015 at 08:30

Articleship leave calculation

Hello, recently I have completed my articleship but not understanding the calculation of the leaves allowed since I have taken a transfer in my first year and my previous principal has shown that I took excess leave of 56 days.. So the total no of days were 284 n leaves taken were 89. So now in order to show get zero extention how do I calculate the leaves ? Thanks..


Yash Balar
This Query has 2 replies

This Query has 2 replies

Hey, as i m shifting to baroda from ahmedabad so whats the exact procedure regarding transfer ?

If letter to be written to ICAI Mumbai than
the Format of letter to be writen by me and my principal to ICAI regarding transfer ?

Proof to be attested as transfer is due to business shifting of father.


utkarsh
This Query has 1 replies

This Query has 1 replies

14 October 2015 at 17:52

Final attempt nov 2016

Dear All, Due to severe health circumstances I have only completed one Subject coaching till date....Please guide and tell me which subjects coaching I should take and when so as to complete my syllabus...I have my attempt due in November, 2016



Anonymous
This Query has 3 replies

This Query has 3 replies

14 October 2015 at 12:15

Other course with ca

i had done mcom external during articleship but without submitting form 112 will my membership no. will be kept on hold?What other penalty?


Manisha Gangwani
This Query has 4 replies

This Query has 4 replies

Dear Sir/Ma'am, In case of transfer before completion of one year, while Re-registering the articleship, can the franking date on the form 102 be one month later than the date of commencement of articleship in new office? I've commenced articleship in new office from 9th September, 2015. Date of franking is 13th October, 2015. Please tell me the implications of the same. Will ICAI accept the same? will there be any late fee applicable?


Manisha Gangwani
This Query has 1 replies

This Query has 1 replies

Dear Sir/Ma'am,
In case of transfer before completion of one year, while Re-registering the articleship, can the franking date on the form 102 be one month later than the date of commencement of articleship in new office? I've commenced articleship in new office from 9th September, 2015. Date of franking is 13th October, 2015.
Please tell me the implications of the same. Will ICAI accept the same? will there be any late fee applicable?


Ketan Tadsare
This Query has 1 replies

This Query has 1 replies

14 October 2015 at 10:45

Sale in course of import

In an import transaction involving "sale in course of import" (SICOI) typically the importer has to file BOE, but in this case the ultimate buyer cannot claim customs benefit.

Is there any way that the ultimate buyer in SICOI transaction ca file the BOE in its name so that he can claim the customs benefit?


Vimal Kishor Singh
This Query has 3 replies

This Query has 3 replies

13 October 2015 at 18:39

Cs executive books

Dear Friend.s... pls. suggest me best book for subject Economic & Commercial Law, & SEBI in CS Executive...


HarishankerMenon
This Query has 1 replies

This Query has 1 replies

13 October 2015 at 17:28

Importance of ipcc?

I had met an article trainee . During our conversation we came across importance of Ipcc . She said it is not much in use in real industry as things are more advanced. Is what she said true ? If so how much will my learning from Ipcc benefit me?






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