Very urgent please help me
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
20 September 2013
Dear experts,
Ours is a yet to start pvt. ltd company in media sector.
We started incurring some pre operative expenses and my doubt is how we have to show these expenses in P&L and B/S. Whether we need to transfer all the expenses to pre operative expenses or we need to show in P&L
Please guide me and how to prepare Sch VI format for this kind of companies.
Very urgent kindly reply
Ours is a yet to start pvt. ltd company in media sector.
We started incurring some pre operative expenses and my doubt is how we have to show these expenses in P&L and B/S. Whether we need to transfer all the expenses to pre operative expenses or we need to show in P&L
Please guide me and how to prepare Sch VI format for this kind of companies.
Very urgent kindly reply
20 September 2013
if company started its commercial operations and started earning you need to prepare profit and loss other wise all are preoperative expences which can be shown under pre-operating expences
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Income tax return change regime form necessary or not?
- Tax Audit Mandatory or Optional
- Sale of goods to the purchasing party
- Machinery taking back from repair work shop
- OLD REGIM AND NEW REGIM
- Resignation of auditor and appointment and cfss
- SCARP SALES - GST INVOICE & GST APPLICABILITY
- Sec 44ada applicable only or both
- Compulsory aqisation of Agriculture & Non Agriculture land are taxable or not ?
- Portuguese Civil Code IT Return
- LLP audit under companies act
- Experienced CA recommendation from Kolkata for FNO return filing
- Interest Reporting in Form 168
- Sales of goods of amount Rs77 lakhs to a party
- Tax Demand of ₹4,650 for AY 2026-27
- Concept of Vendor and customner reconciliation
- Mistake in e-invoice identified after 24 hours
- EXPORT PAYMENT
- NRI ITR2 account in 2025-26.
- Query regarding reporting of exempt foreign remuneration in ITR (AY 2026-27)
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
