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XBRL Filing Services

1. XBRL Conversion & Tagging
  • Conversion of financial statements into MCA-compliant XBRL format
  • Accurate mapping & tagging as per Companies Act, 2013 and IND AS
  • Covers Balance Sheet, P&L, Cash Flow, and Notes
2. Preparation & Filing of AOC-4 (XBRL)
  • Drafting and validating AOC-4 (XBRL) as per latest MCA guidelines
  • Online submission with error rectification & re-filing if required
3. XBRL Filing for Other Compliances
  • Filing of Cost Audit Report (CRA-4)
  • CSR reports and filings for mergers, acquisitions, and restructuring
4. Validation & Quality Assurance
  • Thorough review to avoid errors and penalties
  • Use of MCA-approved validation tools
  • Assistance in re-filing in case of rejection
Who Must File in XBRL?
  • All listed companies
  • Companies with paid-up capital ≥ ₹5 crore or turnover ≥ ₹100 crore
  • Companies covered under XBRL Rules, 2015
  • Entities required to file Cost Audit Reports

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