XBRL Services

Professional XBRL conversion and filing services for listed companies and large corporations with precision.

Overview

XBRL (eXtensible Business Reporting Language) is the global standard for exchanging business information. In India, the MCA mandates XBRL filing for specific classes of companies. Our specialized team handles the complex tagging and conversion of your financial statements and Cost Audit Reports into error-free XBRL format, ensuring seamless regulatory compliance.

What We Deliver

  • Complete XBRL conversion for Listed Companies
  • XBRL filing for Companies with ₹5 Crore+ Paid-up Capital
  • XBRL filing for Companies with ₹100 Crore+ Turnover
  • Cost Audit Report XBRL filings
  • Error-free validation and MCA uploading
  • Dedicated support during the filing season

Our Process

1

Data Collection

We gather your audited financial statements, Directors' Report, and Auditors' Report in Word/Excel format.

2

Mapping & Tagging

Our experts map your financial data to the appropriate MCA XBRL taxonomy using specialized software.

3

Validation

We run rigorous checks using the MCA validation tool to identify and resolve any tagging errors or inconsistencies.

4

Filing

We generate the final XML instance document and upload it via the AOC-4 XBRL form on the MCA portal.

Frequently Asked Questions

Which companies are mandated to file financials in XBRL format?

All listed companies (and their Indian subsidiaries), companies with a paid-up capital of ₹5 crore or more, and companies with a turnover of ₹100 crore or more are required to file AOC-4 XBRL.

Are there exemptions for XBRL filing?

Yes, Non-Banking Financial Companies (NBFCs), Housing Finance Companies, and companies engaged in the business of banking and insurance are exempt from filing financials in XBRL format.

What happens if there are errors in the XBRL tagging?

If the XML document is incorrectly tagged, the MCA validation tool will reject the upload. Accurate tagging requires deep accounting and taxonomy knowledge, which is why professional conversion is essential.

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