Issues arise in preparing B/S as per Revised Schedule VI.

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All 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.


Attached File : 23 schd vi materials.zip downloaded: 376 times
Replies (5)

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?

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.

Here is revised attachment with one additional important file.

Further, revised attachment with one additional important file.

Can any1 plz tell me about MAT credit whether current or non current asset?


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