XBRL Filling


Cheena & Associates providing XBRL Services for conversion of Cost Audit Report and financial statements (i.e. Balance Sheet and Profit & Loss Account) into XBRL which are mandated by MCA for certain class of companies.

XBRL filing of Cost Audit Report:-
A Company Covered required to furnish Cost Audit Report to the Central Government under section 148 of the Act and rule made there under, shall file such report and other documents using the XBRL taxonomy given in Annexure-III for the financial year commencing on or after 1st April, 2014 in e-form CRA-4, specified under the Companies (Cost Records and Audit), 2014.

XBRL filing of Financial Statement:-

Following are the classes of company which are mandatorily required to use Extensible Business Reporting Language (XBRL) for Financial Statement Report with ROC under section 137 of the Act, with the Registrar in e-form AOC-4 XBRL for the financial years commencing on or after 1st April, 2014 using the XBRL taxonomy given in Annexure II to the Rules, namely:-

  • (i) Companies which are listed with any Stock Exchange in India and their Indian subsidiaries; or
  • (ii) Companies having paid up capital of rupees 5 crore or above; or
  • (iii) Companies having turnover of rupees 100 crore or above

 

XBRL Service Provided by the Cheena & Associates includes:

 

  •     Mapping and tagging of Cost Audit and financial statements (Balance Sheet and Profit & Loss Account)
  •     Validation for tags and calculations
  •     Creating XBRL instance document for Annual E-filling and Cost Audit E-Filing
  •     Providing XBRL instance document in readable form.
  •     Validate the instance document by using the validation tool on MCA portal
  •     Pre-scrutinize the validated instance tool
  •   Certification and Validation of XBRL Cost Audit Report and Financial Statement
  •   Online Filing XBRL data with ROC (MCA)

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