Can a Public Limited Company open a Proprietorship Business and claim all the losses and the Preoperative Expenses in the Parent Public Limited Company

I HAVE RECEIVED THE NOTICE FROM INCOME TAX FOR THE DEMAND OF TAX INSTEAD OF REFUND.
AS I HAVE MADE THE MISTAKE IN RETURN FILED BY ME.
NOW WHAT SHOULD I DO WHETHER I SHOULD FILE REVISED UNDER SEC 139(5) OR TO MAKE A REQUEST TO INCOME TAX DEPARTMENT FOR THE RECTIFICATION UNDER SEC 154???/

Suppose I have started a manufacturing business in May 2013. During the month I have made 3 purchase containing Excise Input (with Cess) of Rs.1000,Rs.3000 and Rs.3000. During the same month there are 3 Sales Bill consisting Excise output(with Cess) of Rs.2000, Rs,8000 and Rs.8000.I have paid the net liability (Rs.18000 – Rs.7000) of Rs.11,000 within 06th Jun’13 as I want to exhaust the input wholly and this is the first payment I have made towards Excise duty.
Now my 1st question is when entering data in RG23A part II, I can enter the Bill wise details for fresh credit allowed but how can I put the bill details for debit entry as to exhaust the total Input of Rs.7,000 as there is no matching sales bill (Can I put the figure of Rs.7000 in debit not mentioning the bill?).
My 2nd question is when preparing the PLA for the month of May’2013 can I show the payment made in month of Jun’13 otherwise it will show negative balance in PLA.
Seeking information in this regard and it would be better if anybody can draw Excel worksheet for RG23A partII and PLA for May’13 with the figure of above example.
Thnx to all

what is the interest rate for late payment of service tax....?

I WANT TO KNOW ABOUT THE CATEGORY OF TAX ABILITY OF "WEBSITE DEVELOPMENT SERVICES"AND "SOFTWARE DEVELOPMENT". ARE THESE TWO DIFFERENT HEADS AND DO I HAVE TO TAKE REGISTRATION OF BOTH OF THEM OR UNDER ANY COMBINED HEAD
IN WHICH HEAD OF SERVICE IT WOULD FALL.

sir,
one of my friend worked in a private ltd bank in coimbatore. he has sanctioned a od loan and term loan to a customer with secuity 3 years back. now he came to know the customer gave the fake staement ( old bankers cc statement modified by themselves) at the time of giving proposals. and also he came to found now the party operating one more current account with another bank without the official bank knowledge. in their I.T. statements with a lot of fake trasactions. now he only know these and how can he come out from this without any dept actions. please reply in detail. most urgent. thank u

Hi the company I am auditing has service tax registration. They need to take credit of service tax paid on telephone bills against the service tax payment to Government. Kindly let me know the journal entry for service tax on Telephone bill payment and also during the payment to service tax to Government.

A lady, senior citizen, having rent rent income of above 400000/-, can submit 15G, to avoid TDS ???

sir /Madam i am a graduate and cpt ipcc cleared now i am registered for cs executive so on the basis of graduation i will get the exemption in cost 7 management account of module 1 paper 3

What should be treatment of Debit Notes raised by creditor for late payment to creditor in following cases:

1. DN dated 27/04/2011 relating to late payment of Invoices of FY 10-11 being booked in books of FY 12-13.Whether Prior Period or not? (Note: Payment of these invoices of FY 11-12 was made on 12/2/11)
2. DN dated 18/04/2012 relating to late payment of Invoices of FY 11-12 being booked in books of FY 12-13.Whether Prior Period or not? (Note: Payment of these invoices of FY 11-12 was made on 18/4/12)