Applicability for XBRL:
?Co.listedonanySEanditsIndianSubsidiary(s)
?Co.withpaidupcapitalofRs.5Cror>
?Co.withturnoverofRs.5Cror>
Exemption to Co. in banking ,insurance, power sector, NBFC and HFC
meeting
threshold
applicable
always
xbrl
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?
Hi All,
How do I provide the details related to the principal products or services of the company in Form AOC-4 XBRL?
Hi Everyone,
What is the due date of filling XBRL?
Hello,
I have download fresh forms twice, still while doing prescrutiny form AOC-4-XBRL showing error" Form version that you are using is not latest, please download fresh forms.
how to resolve this
Hello,
I am facing an error while uploading AOC-4 XBRL. The error is " Latest instance documents have not been attached". I have validated the XML file again but the error still persists. Kindly guide me in this matter.
Dear All,
I need a quotation from the Practicing Company Secretary who can handle the procedure for cancellation of the uploaded form AOC-4 XBRL (F.Y. 20-21) with the Ministry of Corporate Affairs.
xbrl
uploaded
cancellation
Dear Professionals,
We are trying to pre-scrutinize the XML file in the XBRL software. However we are facing the following error - 'SRN Of Filing Of Balance Sheet By Subsidiary' '..............' should be valid SRN of Form AOC-4/AOC4-XBRL."
We would like to inform that the reporting company have LLP as its subsidiary and hence we have filled SRN no of Form - 8.
Please guide on how to proceed with this!
Suppose one of my client company have filed XBRL Last year due to falling under the criteria of XBRL Applicability but this year not falling, Still required to do XBRL, or has any exemption been provided?
Please clarify if anyone knows.
Dear Members,
I'm getting the error (as provided in the attachment) while pre scrutiny of Form AOC-4 XBRL.
Although the form is freshly downloaded and filled.
Please help and guide in this regard.
As we all know that XBRL has been made mandatory for a class of companies, I would like to understand what is its role and why it has been brought out?
Thanks in Advance
Dear Members,
I did a company inspection at the MCA site and was trying to download the March 2020 AOC-4XBRL form. But the form was only 12KB even unable to open the form, I want to download the XML file from AOC 4 form attachment. is there any other option to get the same attachment?
Thanks & Regards,
