Schedule vi new
This query is : Resolved
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.
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.
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
Advance Tax will appear with net figures i.e provisions minus advance tax in the Balance Sheet
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