TaxTMI 
TaxTMI 
Filling of Balance Sheet and Profit and Loss Account by Companies in Non-XBRL for Accounting year commencing on or after 01.04.2011.
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....VI is due for filling. The revised from 23AC & 23ACA is under finalization and will be notified shortly on the MCA website. All companies who are required to file non XBRL eform 23AC & 23ACA as per revised schedule VI be allowed to file their financial statement without and additional fee/penalty upto 15th September 2012 or with in 30 days from the date of their AGM, which ever is later. Yours faithfully, Sanjay Kumar Gupta (Deputy Director) ============= Document 1 Form for filing balance sheet and other documents with the Registrar FORM 23AC [Pursuant to section 220 of the Companies Act, 1956] Note - All fields marked in * are to be mandatorily filled. Number of members of the company Authorised capital of the company(in Rs.) Pa....
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....ompanies Act, 1956 Not Applicable No Yes CIN of subsidiary company Name of the subsidiary company Section under which the company has become a subsidiary Whether particulars of subsidiary company has been attached in pursuance of Section 212(1) of the Companies Act, 1956 Yes No Not Applicable Whether particulars of subsidiary company has been attached in pursuance of Section 212(1) of the Companies Act, 1956 Not Applicable Yes No Whether particulars of subsidiary company has been attached in pursuance of Section 212(1) of the Companies Act, 1956 C Not Applicable Yes No Whether particulars of subsidiary company has been attached in pursuance of Section 212(1) of the Companies Act, 1956 C Not Applicable Yes No Page....
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....dress of the auditor or auditor's firm Line I Line II State City ISO Country code Pin code 7. * Whether schedule VI of the Companies Act, 1956 is applicable C Yes No Page 3 of 6 Part B I. Particulars of mobilisation and deployment of funds ParticularsFigures as at the end of (Current financial year) (Amount in rupees thousands) * (DD/MM/YYYY)Figures for the period (Previous financial year) (Amount in rupees thousands) (DD/MM/YYYY) Sources of funds Paid-up capital Share application money (pending allotment) Reserves and surplus Secured loans Unsecured loans Deferred tax liabilities (Net) Others (Please specify) TOTAL Application of funds Gross fixed assets (including intangible assets) Less: depreciation and amortization Net fix....
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.... auditors' report has been qualified or has any reservations or contains adverse remarks Yes No 2(a). Auditor's qualification(s),reservation(s) or adverse remark(s) in the auditors' report (b). Director's comments on qualification(s), reservation(s) or adverse remark(s) of the auditors as per board's report Page 5 of 6 Attachments 1. * Copy of balance sheet duly authenticated as per section 215 and other documents (in pdf converted format) 2. Statement of subsidiaries as per section 212 Attach Attach 3. Statement of the fact and reasons for not adopting balance sheet in the annual general meeting (AGM) Attach 4. Statement of the fact and reasons for not holding the AGM Attach Attach 5. Approval letter for extension of finan....
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....istered office of the company (DD/MM/YYYY) 3(a). * Date of balance sheet as at (b). * Whether the annual accounts have been audited C Yes No 4. * Whether schedule VI of the Companies Act, 1956 is applicable C Yes No Page 1 of 4 Part B I. Performance of the company ParticularsFigures for the period (Current financial year) (Amount in rupees thousands)Figures for the period (Previous financial year) (Amount in rupees thousands) *From(DD/MM/YYYY)From(DD/MM/YYYY) *To(DD/MM/YYYY)To(DD/MM/YYYY) Domestic turnover (i) Sale of goods manufactured (ii) Sale of goods traded (iii) Sale or supply of services Export turnover (i) Sale of goods manufactured (ii) Sale of goods traded (iii) Sale or supply of services Other income Total income Raw mater....
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....ervices of the company (as per monetary terms) (i) Indian trade classification (ITC) code Unit of measurement (UoM) Description of the product or service (Quantity in UoM) Turnover (Amount in Rs. thousands) (ii) Indian trade classification (ITC) code Unit of measurement (UoM) Description of the product or service (Quantity in UoM) Turnover (Amount in Rs. thousands) (iii) Indian trade classification (ITC) code Unit of measurement (UoM) Description of the product or service (Quantity in UoM) Turnover (Amount in Rs. thousands) Note - For ITC code of products please refer to the publication 'Indian Trade Classification' based on harmonized commodity description and coding system by the Ministry of Commerce, Directorate General o....