Right Mr. Chitale,
Today only MCA has released new version of form 23AC/ACA which are accepting negative values in the column for Reserves and surplus.
Pls use those forms released today in new version.
Thanks
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New Form 23AC and Form 23ACA (Non XBRL)
Sorry to say but MCA is not accepting old 23AC & 23ACA forms. There are separate balance sheets in 23AC for the year 2011-12 & for all previous years.
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