Applicability
Checked against the rules each year.
All roc & corporate compliance services
ROC & Corporate Compliance
XBRL Filing
Some companies must file their financial statements with the Registrar in XBRL, a tagged electronic format. FinAura checks whether the requirement applies to you each year, tags your balance sheet, profit and loss, notes and other statements to the MCA taxonomy, validates the file and files it, with certification through associate practising professionals.
- Certification through associate practising CAs and CSs
- Bangalore and across India
- Reply within one business day
What is covered
What XBRL Filing Covers
Your accounts in the format the Registrar requires.
Tagging
Every line to the MCA taxonomy.
Notes and schedules
Tagged in full.
Validation
Through the MCA tool.
Filing
AOC-4 XBRL filed.
Consolidated
Where consolidated statements apply.
How the month runs
How It Works
Check, tag, validate, file.
Step 1
Check
- Thresholds
- Class of company
- Ind AS or AS
Step 2
Tag
- Statements
- Notes
- Auditor's report
Step 3
Validate
- MCA tool
- Errors fixed
- Preview checked
Step 4
File
- Certified
- Filed
- Acknowledged
Your part
What We Need From You
- 01Audited financial statements in editable form
- 02Auditor's report
- 03Board's report
- 04Company details
Our part
What You Get
- Applicability confirmed
- Accurately tagged statements
- A validated XBRL file
- AOC-4 XBRL filed
A common question
Which companies must file in XBRL?
Listed companies and their Indian subsidiaries, companies above the paid-up capital or turnover limits in the rules, and companies following Ind AS, among others, file in XBRL. Others file the regular AOC-4.
Banks, insurance and certain other sectors are exempt. Because the tests depend on each year's numbers, we check applicability every year.
See annual ROC filingFiledAOC-4 XBRL
TaggingMCA taxonomy
AccountsAudited
Who it is for
Who It Is For
Larger private companies
Above the rules' limits.
Subsidiaries of listed companies
Required to file in XBRL.
Ind AS companies
XBRL by default.
Companies newly covered
First XBRL year.
The rules, in plain English
What the Law Says
Companies (Filing of Documents and Forms in XBRL) Rules, 2015
Applicability
Listed companies and their subsidiaries, companies above the paid-up capital or turnover limits, and companies following Ind AS file financial statements in XBRL, with sector exemptions.
Official source: mca.gov.inThis is general information, not advice for your situation; we confirm what applies to you before any work starts.
Questions we get asked
XBRL Filing: Questions, Answered
What is XBRL filing?
Filing financial statements with the Registrar in eXtensible Business Reporting Language, where each figure is tagged so it can be read by software.
Is XBRL required for all companies?
No. It applies to the classes of companies in the rules, such as listed companies and those above set limits. Others file the regular form.
Is the XBRL file the same as the audited accounts?
It must match them exactly; tagging changes the format, not the numbers.
Who certifies the XBRL filing?
An associate practising professional certifies the form, as required.