XBRL Filing
Financial statements converted to XBRL, validated and filed with the Registrar in Form AOC-4 XBRL.
Who needs it
Listed companies and their Indian subsidiaries, companies with paid-up capital of ₹5 crore or more or turnover of ₹100 crore or more, and companies that prepare Ind AS financial statements.
Companies above the thresholds cannot file their financial statements as PDFs: they must be tagged in XBRL, a format that lets the Ministry read every figure automatically. A wrong tag or a figure that does not tie up gets the form rejected or questioned later.
What we do
We tag the balance sheet, profit and loss account, cash flow statement and notes against the official taxonomy, validate the file with the MCA tool, check every total against your signed accounts and file AOC-4 XBRL within the due date.
Why it pays to start early
XBRL work can only begin once the accounts are final, and the filing window after the annual general meeting is short. Sharing the draft accounts early lets us map the notes in advance, so filing takes days rather than weeks.
Documents to keep ready
- Audited financial statements with notes
- Auditor's report and CARO report
- Board's report
- Previous year's XBRL filing, if any