Schedule vi new

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mukesh (Querist)
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25 July 2012 Pls. guide me while preparing Financial Statement under which head the below expenses to be taken as per New Schedule VI

Interest paid on late payment of advance tax, service tax, excise duty, wealth tax in Company
Penalty paid to PF, Income tax,

Filing fees- MCA, ROC,
Expenses paid for Legal expenses to Advocates for notary or registration puprose.

C A S.S.Agarwal, M.Com.,LL.B,

C A S.S.Agarwal, M.Com.,LL.B, (Expert)
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04 August 2012 All will appear under the schedule of Administrative expenses but has to appear as separate item like filing fee, Legal & Professional Fee

Advance Tax will appear with net figures i.e provisions minus advance tax in the Balance Sheet

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