Schedule 6

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Hi all

1 let me know the what are the major chages in revised Schedule 6 ? can you share the formate of New balace sheet pls

2 what is cash flow ? how we create can you send me for proforma 

email - ramesha.v @ rediffmail.com

 

Regards 

Ramesh 

 

 

Replies (4)

yes ,there is a lot of changes has been done by MCA it is not possible to share format ......

Download the Suppliment on revised schedule VI....

Cash Flow STatement .............as per AS 3...

XYZ LIMITED 
Cash Flow Statement for the year ending…………………..
       
     XXXX   XXXX 
       
A  CASH FLOWS FROM OPERATING ACTIVITY     
   Net Profit Before Tax and Extraordinary Items                    -                         -  
   Adjustments for      
   Depreciation                     -                         -  
   Finance Charges                    -                         -  
       
   Operating Profit Before Working Capital Change                    -                         -  
   Working Capital Charges     
   Increase/(Decrease) in trade receivable                    -                         -  
   Increase/(Decrease) in Inventories                    -                         -  
   Increase/(Decrease) in other current assets                    -                         -  
   Increase/(Decrease) in current liabilities                    -                         -  
       
   Operating Cash Flows before Extraordinary Items & Tax                    -                         -  
   Less: Tax Paid                     -                         -  
   Operating Cash Flows before Extraordinary Items                     -                         -  
   Add/Less: Extraordinary Items                          -  
I  Cash Flows From Operating Activity                    -                         -  
       
B  CASH FLOWS FROM INVESTING ACTIVITY     
   Additions to Investments                     -                         -  
   Additions to fixed Assets - Net                    -                         -  
II  Cash Flows From Investing  Activity                    -                         -  
       
C  CASH FLOWS FROM FINANCING ACTIVITIES     
   Proceeds from Bank Borrowings                           -  
   Increase in Share Capital                    -                         -  
   Increase/Decrease in Share Application & Others                     -                         -  
   Dividend Paid                    -                         -  
   Corporate Dividend Tax                    -                         -  
   Finance Charges Paid                    -                         -  
III  Cash Flows From Financing  Activity                    -                         -  
       
   Surplus/Deficit (I+II+III)                    -                         -  
   add: Opening Cash & Cash Equivalent                    -                         -  
   Closng Cash & Cash Equivalent                    -                         -  

 

There are many changes in revised schedule VI.

The required format is available in Our site itself.Please check.That will be helpful

/forum/rev-schd-vi-files-231383.asp

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