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Company Annual Filing in XBRL Mode in India

Ensure accurate and compliant XBRL filing with expert assistance from CA, CS, and legal professionals. Fast, reliable, and MCA-compliant.

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AOC-4 XBRL

Complete Filing Package

₹999 /- onwards

All you need to know about XBRL Filing

XBRL (eXtensible Business Reporting Language) is a standardized digital format used by the MCA (Ministry of Corporate Affairs) in India for companies to file financial statements. It ensures clarity, consistency, and easier analysis of financial data.

The form used is AOC-4 XBRL, under Section 137 read with the Companies Rules, 2015 (Filing of Documents and Forms in Extensible Business Reporting Language).

When is XBRL filing required?

You are required to do XBRL filing if your company meets any of these criteria:

Your company is listed or is a subsidiary of a listed company.
Paid-up capital is ₹5 crore or more.
Annual turnover is ₹100 crore or more.
Required to prepare financials according to Ind-AS.

Key Deadlines & Penalties

Due Date

The AOC-4 XBRL form must be filed within 30 days of the Annual General Meeting (AGM).

Late Penalties

If delayed, MCA imposes extra fees. Every single day of delay attracts an additional penalty.

Once Applicable, Always Applicable

Companies that have once filed in XBRL format must continue doing so even if they later do not meet the criteria.

Transparent Pricing for XBRL Filing

Comprehensive packages designed to handle your complete annual filing compliance without any hidden costs.

No Hidden Fees

100% Transparent

ESSENTIAL PACKAGE

Company Annual Filing XBRL

₹ 999 /- onwards

AOC 4 Filing (XBRL Mode)
MGT 7 Filing
ADT 1 Filing
Financial Data Tagging & Validation

Easy EMI's Available

Transparent Pricing

*Terms & Conditions apply

Need Expert Guidance on XBRL Applicability?

Speak directly with our compliance experts to determine if your company needs to file in XBRL mode this financial year.

Advantages of Filing in XBRL Mode

Why transitioning to digital financial reporting benefits your business beyond just compliance.

Data Usability

Makes financial statements easier to interpret, improving analysis, transparency, and decision-making.

Manual Reduction

Eliminates repetitive data entry and duplication, saving time and significantly reducing errors.

Investor Confidence

Builds trust by providing clear, consistent, and machine-readable financial data to key stakeholders.

Higher Profitability

Reduces compliance costs over time, allowing companies to focus resources on expanding operations.

Automated Reporting

Streamlines financial data collection and submission, ensuring faster and efficient management.

Cost Efficiency

Enhances data accuracy while minimizing compliance-related external expenses, improving operational performance.

Documents Required

Keep these essential documents ready to ensure a smooth, error-free XBRL filing process.

Audited Balance Sheet & P&L

Notes to Accounts

Cash Flow Statement

Directors' Report

Auditor's Report

Corporate & General Details

FAQ

FAQs on XBRL Filing

Get answers to all your common queries regarding MCA compliance.

Which companies are required to do XBRL filing?

As per MCA, companies with paid-up capital of ₹5 crore or more, or turnover of ₹100 crore or more, and all listed companies must file their financial statements in XBRL format.

Is XBRL filing mandatory for small companies?

No, XBRL filing is not mandatory for small companies unless they meet the turnover or paid-up capital limits set by MCA, or are subsidiaries of listed companies.

What happens if XBRL filing is not done on time?

Non-filing or late filing attracts additional fees on a per-day basis and may also result in penalties and compliance notices under the Companies Act, 2013 for directors and the company.

Who certifies the XBRL filing?

XBRL filings must be certified by a practicing Chartered Accountant (CA), Company Secretary (CS), or Cost Accountant (CMA) before submission to the MCA.

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