how to file consolidated XBRL
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In case consolidation is applicable for current financial year and not applicable for the previous year, then how to file consolidated XBRL instance document?
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Can I receive payment from my clients in my bank account before applying for the commencement of the business certificate (Form INC 20A) ?
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With respect to Consolidated financials, please note that as 2016-17 is the first year of Consolidation and Company has not provided the comparative details in financials soXBRL Conversion of Consolidation is not required. We will have to file the AOC-4 XBRL form with XBRL file of Standalone and scanned copy of Consolidated financials (need to tick "No" for Consolidated financials in the form. Check more on this at: http://mca.gov.in/XBRL/Stakeholder_FAQs.html#q1
For any query on XBRL Conversion or filing, contact us at 09724551800 or mail at info@xbrlexperts.in.
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Narendra Shah