Amit (Company Secretary) (73 Points)
01 February 2011I am trying to fill in form 23ACA for a company incorporated on 8th May 2009. While doing presrutiny error is shown. I am enclosing the presrutiny error shown.
In the new company the period of profit and loss will be from 08-05-2009 to 31-03-2010.
My query is what date should be filled in previous year coloumn?
Thanks in advance
Amit
nidhigoel89
(Company Secretary )
(594 Points)
Replied 01 February 2011
Hello!
In previous year date you should write the incorporation date...........
Regards
Nidhi
Jayashree S Iyer
(Company Secretary)
(3224 Points)
Replied 01 February 2011
Enter "previous financial year end date" as 08-05-2009 and leave the "previous finance year start date" blank.
Amit
(Company Secretary)
(73 Points)
Replied 01 February 2011
When i entered the period of Profit and loss a/c as 08-05-2009 to 31-03-2010 the date in current year appears as 08-05-2009 to 31-03-2010 date apperas and while in previous year date From coloumn is blank while in TO 07-05-2009 date is prefilled.
Jayashree S Iyer
(Company Secretary)
(3224 Points)
Replied 01 February 2011
From column also you try 07-05-2009. May be it works.
All the best.
VENKATA RATNAM NUNNA
(SAP Consultant)
(50 Points)
Replied 01 February 2011
Take the Profit & Loss for the period 09-05-2009 to 31-03-2010
Enter the Financial Year start date as 09-05-2009
then the previous year end date will be 08-05-2010 and also enter the previous financial year start date as 08-05-2009
this wil work.
i used this very recently
cs ashwini kumar
(Company Secretary in Practice)
(173 Points)
Replied 01 February 2011
Hi,
In Form 23AC - for current year - 31/03/2010 and for prev year - just leave it blank ( all figures under this column should be zero)
In Form 23ACA- for current year Start date 08/05/2009 (i.e. date of incorporation) and end date 31/03/2010
and for previous year - From coloumn must be blank while in TO 07-05-2009 date will be prefilled (all figures under this column must be ZERO)
It will work, I have done for so many companies. Also request you don't shift the starting date of accounting period from 8th May 2009 to 8th May 2009 that will be wrong.
Best Regards
CS Ashwini Kumar
Jayashree S Iyer
(Company Secretary)
(3224 Points)
Replied 04 February 2011
Dear Amit,
Finally what dates did you fill in, in the columns "current FY" and "previous FY" to successfully upload the form. You may put in the details here for the benefit of all members in the group.
Regards,
Jayashree
Amit
(Company Secretary)
(73 Points)
Replied 04 February 2011
I have uploaded the Form by filing Profit & Loss period as 09-05-2009 to 31-03-2010 and by entering the current Financial Year start date as 09-05-2009 , previous year end date as 08-05-2009 and entering the previous financial year start date as 08-05-2009.
It worked and form has been approved.
Regards
Amit
CAclubindia
