Vikas Marele (CA in Service) (1144 Points)
23 March 2011All CCI Members who have started preparing B/S as per Revised Schedule VI are kindly requested here to shares there problems, issues, experience & points where difference treatment arises as compare to old schedule VI. So other CCI members can get benefits of the same at the time when they prepare the B/S. I m herewith attaching some files which is very useful in preparing B/S as per new Schd.VI. All Members are invited here to share there views on this topic.
Thank You.
Vikas Marele
(CA in Service)
(1144 Points)
Replied 23 March 2011
Dear CCI Members in Revised Schedule Vi there is nothing given about Misc. expenses. So, where it is to be shown…? Either in “other current assets’’ head or at any other place?
Vikas Marele
(CA in Service)
(1144 Points)
Replied 23 March 2011
Whether in Banks a/c further bifurcation about Schedule bank & Non-schedule banks is to be given or not…? Because no information is given in new Schd. Vi related to this.
Vikas Marele
(CA in Service)
(1144 Points)
Replied 23 March 2011
Here is revised attachment with one additional important file.
Vikas Marele
(CA in Service)
(1144 Points)
Replied 23 March 2011
Further, revised attachment with one additional important file.
CA Joshi
(Not Applicable at present)
(21 Points)
Replied 31 March 2012
Can any1 plz tell me about MAT credit whether current or non current asset?
CAclubindia
