Has anyone tried to fill revised Form 23AC for non XBRL companies? It does not accept a negative value for any head, whereas we have negative value under Reseves & Surplus. Plz let me know if there is any remedy to it or if it is an error on part of MCA..
10 Replies
Mohammed Yasar
(Practicing Company Secretary)
(119 Points)
Replied 01 October 2012
We too having the same problem. We have raised the query with MCA. Let us wait for their reply.
ashisha
(Practising CA)
(261 Points)
Replied 01 October 2012
plz inform whenever there is any reply.. thx!
Dipjyoti Majumdar
(CA in service & CS. dipmaj@ rediffmail.com )
(3468 Points)
Replied 01 October 2012
Yes, please alert us with the response from MCA
CS GK Murty
(Company Secretary)
(225 Points)
Replied 01 October 2012
In case of negative value under the head reserves and surplus, can't it be shown under the head other current Asssets as positve fig.
Expert views are solicited
(Guest)
| Originally posted by : Mohammed Yasar | ||
 |
We too having the same problem. We have raised the query with MCA. Let us wait for their reply. |
 |
nupura
(CA)
(140 Points)
Replied 01 October 2012
Even in Form 23ACA, when we enter a negative figure in change in inventories in P & L statement it does not allow to do so...!!
CA Mangesh Chitale
(B. Com. A.C.A. DISA (ICAI) DIRM (ICAI))
(245 Points)
Replied 02 October 2012
I am filling new form 23ACA for the year 2010-11. on page no. 5, box for 'income in foreign currency' & 'exp. in foreign currency' not accepting any values. when i click on 'Check form' button, it shows error that 'fill income in foreign currency'. Is there anyone facing same problem?
CS. DISHA SHAH
(Properitor of D. M. SHAH & CO. COMPANY SECRETARY)
(394 Points)
Replied 02 October 2012
Hello Frndsss,,
.
Ya i have also same problems,, of negative value not accepted in both the forms & another in e-Form - 23AC, point no. E, Details of Trade Receivable ,for current year i have entered the data, but it doesn't show the total in total & net amount column, whereas for the py they are showing??
:)
Mohammed Yasar
(Practicing Company Secretary)
(119 Points)
Replied 02 October 2012
The error in Form 23AC (negative value under reserves & Surplus) has been cleared by MCA now. So, Download new Form 23AC and then fill negative value under reserves & Surplus. It is not showing any error.
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