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Schedule vi

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(Querist)
28 November 2014 Hello,

If there is available credit of VAT, Cess, High cess,
then under which head in balance sheet, balance of this taxes to be shown as per schedule VI?
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CMA Ramesh Krishnan

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CMA Ramesh Krishnan (Expert)
28 November 2014 it will be disclose as balances with Government authority under current assets
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Rupesh Jain

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Rupesh Jain (Expert)
29 November 2014 you can disclosed under the current assets, amount to be received/bal. with revenue authority.




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