Applicability of revised sechedule
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
21 May 2014
For Financial statement prepared for the year ended December,2012. whether Revised Schedule VI is applicable or not ???
21 May 2014
Revised schedule VI applies on eligible companies whose financial year commences on or after April 1,2011. In the cited issue financial year commences on January 1, 2012 and hence revised schedule VI is applicable.
Ps:- fin. yr referred above is as per section 2(17) of the Co's Act,1956.
Ps:- fin. yr referred above is as per section 2(17) of the Co's Act,1956.
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
- Section 270A penalty
- GST Registration Application -Rejected
- GSTR 1- Amend Credit Note
- GSTR 9C- Table 9
- Tax liability on gift amount given to blood relation
- International transfer pricing- -> father entity vs son entity ->WHERE NO mutual say in management
- Reimbursement of expense- GST applicable or not
- Acting as an Agent
- Form 104 stamp paper deed
- To Whom the Professional Invoice should be Raise
- Problem in filing Returns for International workers in EPFO
- Clarification for reversal of IGST on transfer of duty-free imported goods from EOU to DTA unit
- EXCESS CREDIT REALTED GST REVERSAL
- Export invoice not reported
- CA Articleship Extension Matter
- GST OFFICER WRONG NOTICE
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Composition Dealer GST Annual Return Filing process
- Revision under Section 264 in The Income Tax Act, 1961
- TDS under section 195.
Trending Online Classes
-
Live Course on GSTR 9 & 9C for FY 24-25(Detailed discussions, FAQ, Case studies and Live demo of GSTR 9/9C on GST Portal)
Industry Expert16 November 2025
CAclubindia
