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    For filing of AOC-4 XBRL forms can we give actual figures

    Posted By : SHALU / Published on : 18-Oct-2022 06:39 AM / View : 1881 / Comment : 1

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    MCA has given one clarification on 26-09-2022 that “Amendment to Schedule III to the Companies Act, 2013 vide MCA Notification GSR. 207(E) dated 24th March 2021 mandates companies to round off the figures appearing in the Financial Statements depending upon their total income. However, if the companies provide absolute figures in e-forms i.e. AOC-4, the same shall not be treated as incorrect certification by the Professionals”.
    But no clarification came for filing of AOC-4 XBRL forms.

    In XBRL, there is always an option to rounding off figures . So our query is whether we should give only rounded off figures in XBRL filing to comply with MCA Notification GSR. 207(E) dated 24th March 2021 or we can give actual figures there also as we are giving in AOC-4 form?
    Read more on : actual figures give forms xbrl filing

    • 1 MONTH KHATAM HONE KO AAYA HE ABHI TAK SH 7 KA APPROVAL OR KOI RESPONSE NAHI AAYA HE ME MONDAY KO JAKE AAYA HU OFFICE ME FIR BHI UNKA KOI RESPONSE NAHI AAYA HE PELESE HELP ,ME ITS VERY URGENT

       

      20-10-2022 / 11:28:17 AM
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