Form 20A filed after 31st march how to show partly received share capital in balance sheet


This query is : Resolved 

14 September 2023 A private limited company formed on 1st sept 2022. Total authorised capital is 10 lakhs and subscribed capital is 10 lakhs. Out of which 5 lakhs was received before March 31st 2023. But 5 lakhs received on 1st jully 2023 and for 20A filed accordingly. How to treat this situation in balance sheet of 2023

21 January 2024 BS as on 31st of March 2023 will show only transactions for the said FY only


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