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MCA / ROC Compliance

XBRL Filing

XBRL tagging and filing of financial statements for companies mandated by MCA and SEBI regulations.

Typical timeline: 5–7 business days

Key Benefits

Mandatory compliance — avoid ₹100/day penalty
Machine-readable financial data accepted by MCA portal
Enables automated analysis by regulators and investors
Required for AOC-4 XBRL filing for applicable companies
SEBI-listed companies need XBRL for financial disclosures
Expert CA-handled tagging ensures accuracy and completeness

Eligibility & Requirements

  • Listed companies and companies with paid-up capital > ₹5 crore OR turnover > ₹100 crore
  • Financial statements must be XBRL-tagged before MCA filing
  • Separate XBRL for standalone and consolidated statements
  • Revised taxonomy as per latest MCA notifications

Documents Required

Audited financial statements (P&L + Balance Sheet + Notes)
Director Report
Auditor Report
Cash Flow Statement
Company CIN and PAN

Frequently Asked Questions

What is XBRL?

XBRL (eXtensible Business Reporting Language) is an international standard for digital financial reporting. MCA requires companies to file financial data in XBRL format so it can be read and processed by computers — enabling regulatory analysis, investor comparison, and automated audit processes.

Which companies are mandated to file XBRL?

Listed companies and their Indian subsidiaries, companies with paid-up capital ≥ ₹5 crore or turnover ≥ ₹100 crore (other than banking, insurance, NBFC, and housing finance companies). Section 8 companies are generally exempt.

Get Started Today

Free consultation · No commitment required

Timeline: 5–7 business days
Starting at ₹7,999
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