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Capital exp. booked in operative exp. how to resolve

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Querist : Anonymous

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Querist : Anonymous (Querist)
29 March 2015 by mistake huge amount of capital expenditure booked in p/l a/c.

now, loss arises and c/f to next year.

How to reverse it, audit book finalized.

Kindly reply with suggestions.

with regards

pg
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
29 March 2015 Revise the accounts and revise audit report and obtain approval for revised accounts. File revised iTR.

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