Disclosure under schedule vi
This query is : Resolved
24 December 2013
As per Revised Schedule VI, what should be the treatment of Provision for tax and advance tax ?? should they be disclosed net ?? Please reply soon.
24 December 2013
Separate disclosure is required.
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 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
- Gst registration rule 14A
- Sale Proceed of Urban Agri. Land received in Advance in FY 24-25 but Registry is made in next year
- When was the effective CA partnership deed? Can I use old FRN until new FRN alloted by ICAI?
- Reimbursement of expense- GST applicable or not
- Form 104 stamp paper deed
- PLACE OF SUPPLY FOR COMMISSION AGENT
- Transport service POS
- E INVOICE, E-WAY, INVOICE
- GST RATE ON CONSTRUCTION BRICKS ?
- E stamp paper purchase
- 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
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
