Dashboard
Home
Blogs
Tax Calculator
Services
ITR Filing Income Tax Return
Salary & Capital Gain
Cryptocurrency Including Salary
Income Tax Notices
File Tax For Business / Profeesionals
GST Services
Startup Registration
About Us
Mind Your Tax Logo

XBRL Filing

Assistance in preparing and filing financial statements in XBRL format, as mandated for certain classes of companies.


Plan Overview

XBRL (eXtensible Business Reporting Language) filing is a digital format for filing financial statements with the Registrar of Companies (ROC). It standardizes how financial data is reported, making it machine-readable and easier to analyze. Companies meeting specific criteria are required to file their financial statements in XBRL format as per MCA requirements.

Services Included

Document preparartion
Form AOC-4 filing
Government Fees

Documents Required

Audited Financial Statements (Balance Sheet, P&L Account, Cash Flow Statement, Notes)
Director’s Report
Auditor’s Report
Board Report
AGM Notice and Minutes
Details of Share Capital, Loans, and Related Party Transactions
Validated and generated XBRL instance document
Form AOC-4 (XBRL) for filing

Process

7-10 Days Estimate

Step 1
Check Applicability: Ensure your company falls under the criteria for XBRL filing (e.g., listed companies, companies with paid-up capital ≥ ₹5 crore or turnover ≥ ₹100 crore).
Step 2
Prepare XBRL Document: Convert financials into XBRL format using MCA-compliant software.
Step 3
Validation: Validate the XBRL instance document using the MCA XBRL Validation Tool.
Step 4
Pre-Scrutiny: Run the file through the MCA pre-scrutiny tool to ensure compliance.
Step 5
File AOC-4 (XBRL): Upload the validated file on the MCA portal with the DSC (Digital Signature Certificate) of an authorized signatory.
Step 6
Acknowledgement: Keep the SRN and acknowledgement for future reference and compliance checks.

Review

Average Rating
4.8