I am filling new 23AC form for f.y 2011-12. While filling balance shhet format as per new Sch. VI (pg. no. 5 of form), form is not accepting negative figure for reserves & surplus. Even help file for the form is not saying anything about it. Revised Sch. VI says even reserve & surplus is negative figure it shold be on liabilities side under reserves & surplus. How to fill same in new 23AC? Pls guide if some1 is filling new 23AC.
Menu
New 23ac
Replies (5)
No. The new 23 AC is certianly accepting the negative figures in the reserve and surplus block.You just need to type the minus sign before the figure .And moreover the figure for reserves and surplus always appeares on the liabitlities side to the Balance sheet.Try this.
Dear Nupura,
This issue was coming before couple of days. Now it has been resolved by MCA.
Go ahead. File your form. You will not face any problem.
Regards
yes u can download the form again from MCA website and go ahead with filing..
Narendra Bhati, Neha Jain, ashisha are correct
new problem : our company is partner in a partnership firm. The balance on 31.3.2011 was say -2000/- (negative) while on 31.3.2012 it is +5000/- (positive) but form 23AC is not accepting negative amount in Non-current Investments, what to do ? else suggest some other head under which investment in partnerhship firm may be shown
thank u every1....Yes the issue of reserve & surplus is solved...!!!
@ sanjeev sir- raise a query to mca thru mca21 portal for your problem.
Recent Topics :
- Is there any faculty taking chapterwise test in CA
- Late Fees and Interest
- HDFC Bank’s Bureaucracy: The Nightmare of Fl
- Running a CSC Center, Maha E-Seva Kendra, Setu Ken
- GSTR-9 Table 8A issue
- CA Inter Coaching institutes at Hyderabad
- Looking for practising CA
- TDS return filing
- Need formats of FS as per Co act 2013 in soft copy
- Remittance to italy
Related Topics :
CAclubindia
