• XBRL Filing Services

Simplify Financial Reporting and Compliance

In today’s evolving regulatory landscape, businesses must ensure transparency and accuracy in financial reporting. The Ministry of Corporate Affairs (MCA) has mandated the filing of Annual Financial Statements and other documents in Extensible Business Reporting Language (XBRL) format for certain classes of companies. This standardized digital format enhances compliance, improves data accuracy, and facilitates efficient regulatory oversight.

At our Practising Company Secretary firm, we specialize in providing comprehensive XBRL filing services to help companies seamlessly convert, validate, and submit their financial statements and compliance documents to MCA in accordance with applicable regulations.

Our XBRL Filing Services Include:

XBRL Conversion & Tagging

We assist in converting financial statements and reports into the XBRL format, ensuring accurate data mapping and compliance with the prescribed MCA taxonomy. Our services include:

Mapping and tagging of financial data in line with the Companies Act, 2013
Conversion of balance sheet, profit & loss account, cash flow statements, and other financial reports into XBRL
Ensuring compliance with IND AS, Schedule III of the Companies Act, and MCA reporting standards

Preparation & Filing of AOC-4 (XBRL) with MCA

As per MCA regulations, specified companies must file their Annual Financial Statements in XBRL format through Form AOC-4 (XBRL). We provide:

Preparation of AOC-4 (XBRL) as per the latest MCA guidelines
Validation of XBRL data to ensure accuracy and compliance
Submission of AOC-4 (XBRL) with MCA before the due date
Rectification and re-filing in case of validation errors or rejection

XBRL Filing for Other MCA Compliances

Apart from Annual Financial Statements, companies may also be required to file other compliance documents in XBRL format. We assist with:

Filing of Cost Audit Reports in XBRL format through Form CRA-4
Filing of Corporate Social Responsibility (CSR) reports in XBRL format
XBRL filings related to mergers, acquisitions, and restructuring transactions

Validation & Quality Assurance for XBRL Filings

Errors in XBRL tagging, incorrect data mapping, or validation failures can lead to penalties and delays in compliance. To prevent this, we provide:

Review and quality checks to ensure compliance with MCA validation rules
Use of MCA-approved validation tools to check and rectify errors
Assistance in re-filing in case of discrepancies or non-acceptance by MCA

Who is Required to File in XBRL Format?

As per MCA guidelines, the following companies are mandated to file financial statements in XBRL format:

All listed companies in India
Companies with a turnover of ₹100 crore or more
Companies with a paid-up capital of ₹5 crore or more
Companies covered under the Companies (Filing of Documents & Forms in XBRL) Rules, 2015
Companies required to file Cost Audit Reports in XBRL format

Why Choose Us for XBRL Filing?

Expertise in XBRL tagging and compliance with MCA standards
Error-free conversion and validation for seamless submission
Timely filing to avoid penalties and regulatory issues
Affordable pricing with end-to-end assistance
Dedicated support to resolve any XBRL-related queries
  • Contact us today to ensure smooth, timely, and accurate XBRL compliance for your company!
  • Our Capabilities

Why Choose Us?

Experienced Team

A highly skilled and dynamic team of Company Secretaries, legal professionals, and business advisors

Proven Track Record

Successfully assisting a diverse clientele across multiple sectors

Industry Expertise

In-depth knowledge of corporate laws, securities laws, and regulatory frameworks

Pan-India Presence with Northern India Focus

Assisting businesses with local expertise and national reach

Partner with us for a seamless and hassle-free experience from inception to successful execution. We take pride in managing the complexities, and ensuring compliance and regulatory conformity, so you can dedicate your efforts to driving business development and advancement. Contact us now and take the first step toward success!