deposited income tax but there is not liability for A.y.2014-15.CAN I RFUND IT?if yes how can? plg guide

sir please tell me one of a private limited company does not have any transaction and regularly filing returns with Roc what about preliminary expences which occurred every year example audit expences, expences of mantaning bank accounts etc. should they debited to reserve and surplus account or it should be written off

SIR I HAVE AN ATTEMPT IN NOV 2014, AND I M CONFUSED WHICH BOOK I FOLLOW AS I WANT TO READ MORE AND MORE QUESTIONS OF EXAMS ,OTHER THAN SURBI BANSAL BOOK ON AUDITING.

PLEASE TELL ME CAN I VIEW A BALANCE SHEET OR

PROFIT AND LOSS STATEMENT OF A PRIVATE

LIMITED COMPANY FROM THE SITE OF MCA21.GOV.IN

IF YES PLEASE REPLY IN DETAIL HOW

This is my 6th attempt.I got 42 in Adv. Mgmt.Acc. 23 in ISCA, 47 in DT,41 in IDT.What should i do to get good marks.Plz suggest me books as well as strategy to get good marks.I m very depressed with my result.My parents & relatives also very depressed from result.

Dear Members,

I am working for a logistics co.

We hire transport services for transportation of goods on behalf of Exporter/Consignee
1.Are we liable to pay service tax in following scenario:
a.We bill the same transport amount on Exporter/consignee
b.We bill transport amount by adding profit on Exporter/Consignee

2.Also while Billing are we suppose to recover service Tax from Client in scenarios mentioned above

Thanks for reading hope to receive good answers

My company is a PVT.LTD. company and we supply guards to another PVT.LTD company.We have raised bills inclusive of service tax but service receiver says that they will deposit 75% of service tax and only 25% service tax they paid to us.Is this the right way?Please clarify.

Dear Sir,

During the year 2012-13, Company "A" received fund from company "B" where the director of "A" company is a director.All amounts were received through Bank transfer. The amount has not been repaid by Company "A". However while going through the audited accounts of Company "B", it has been understood that the due has been repaid by the common director and settled the accounts accordingly.

What will be the recourse to settle the issue in the books of "A".?


Can we show it as Share application money received from director by passing journal entries in the year 2013-14 and issuing shares in the name of director?

It is not possible for us to correct the accounts in the books of Company "B" which is in no way accessible to us.

Please advice,

Regards,

CA Sajana E V.

WHAT ARE THE REASON TO PREPARE TRAL BALANCE.
WHAT ARE THE FUNCTION OF TRAL BALANCE

Please guide me how to receive a tax free gift from my NRI real brother.
Thanks in advance.