Query relating to form 23AC

2164 views 2 replies

Dear All

I have query relating to few items of form 23AC.

In the section Financial Parameters, please confirm for the given below subitems we have to give the amount pertaining to the current financial year  only? :  

1. Share application money received

     2. Share Apllication money given 

Secondly, share application money will include share appication money pending allotment or not?

Thirdly, for the subitem:

  Gross value of related party transaction- This is applicable only for listed companies and their subsidiaries or all the Cos has to give the amount( provided there is the related value transaction during the financial year)

Please Help 

Thanks

 

Replies (2)

Share application money given/received (pending allotment only) has to be given as on the date of Balance Sheet.  Related party transactions value has to be given by all companies (whether listed or not) to whom AS-18 applies.

Thanks

PC Agrawal

 

Originally posted by :agrawal.pc
" Share application money given/received (pending allotment only) has to be given as on the date of Balance Sheet.  Related party transactions value has to be given by all companies (whether listed or not) to whom AS-18 applies.
Thanks
PC Agrawal
 
"

First of all, thanks Mr. Agarwal
 

what you mean to say is that only share application money pending allotment has to be given. Am I right?

 

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
Featured 15 June 2026
Senior Auditor

N. Dhawan & Co

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 09 June 2026
Article Trainee

Numbertree LLP

Mumbai

CA Inter

View Details
Company
20 June 2026
Chartered Accountant

ANV & Company

New Delhi

CA

View Details
Company
ARTICLESHIP 24 June 2026
CA Article Trainee

Rahul Dang & Associates

Pune

CA Inter

View Details
Company
25 June 2026
AUDIT MANAGER

JDAS & ASSOCIATES

New Delhi

CA

View Details
Company
ARTICLESHIP 24 June 2026
ARTICLE ASSISTANT

BHUPINDER SHAH AND COMPANY

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 27 June 2026
CA Articled Trainee And Paid Assistant

SKAA & Associates

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 20 June 2026
Articleship

RB KESHRI & CO

Mumbai

B.Com

View Details