XBRL Filing of Companies
XBRL Filing of Companies
Certain companies must file their financial statements and annual reports in XBRL format with the MCA. XBRL isn’t a simple document upload. It’s a structured digital format that captures detailed financial data, and even a small tagging error can lead to rejection or compliance issues.
We convert, validate, and file your XBRL reports accurately so your filings go through without hassle.
What we do
Convert financial statements into XBRL format
Tag notes, schedules, and disclosures as per MCA taxonomy
Prepare and validate XBRL instance documents
File AOC-4 XBRL and handle resubmissions
Coordinate with auditors and finance teams to ensure accuracy
Why this matters
XBRL filings are heavily scrutinised. Incorrect tagging, mismatched figures, or format errors can trigger resubmission, late fees, and questions from the ROC. A clean XBRL filing protects the company’s compliance record.
Frequently Asked Questions
It’s the digital filing of financial statements using MCA’s structured XBRL taxonomy, instead of traditional PDFs.
Listed companies
Companies with paid-up capital of ₹5 crore or more
Companies with turnover of ₹100 crore or more
Certain classes of companies as notified by MCA
AOC-4 XBRL (financial statements)
Sometimes MGT-7 in XBRL for specified companies.
Audited financial statements, notes to accounts, director’s report, auditor’s report, and company master data.
Only if they fall under the XBRL criteria or are listed.