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.
Recommended For
Companies meeting the XBRL filing criteria under the Companies Act.
Review
Average Rating4.8