Last date of xbrl filing

MCA / ROC Filings 2129 views 2 replies

SkDash

CS (Member) CWA (Final)

909 Points Posted on 28 November 2011

What is the last date of filing of Balance Sheet and PL thru XBRL in case of AGM on 30th September, 11 ?

I referred MCA circular dated 28.7.11 wherein it was mentioned that Last date is 30.11.11 or 60 days from the due date whichever is later. In linkedin. com <https://www.linkedin.com/groups/MCA-Announcement-XBRL-filing-last-23006.S.81832231?qid=62d394fc-4017-4921-b661-209a4bf9da6f&goback=.gmp_23006>, One of friend Mr Sanjay Mehta has mentioned the last date as 25th Dec in case of AGM on 25th Sept since the due date is 30 days after the date of AGM and last date is 60 days after due date (that means 60 days after 25th october).

My earlier understanding was "last date as 30.11.11" for all cases and due date i assumed as the date of AGM, but i am confused after seeing the write up by Sanjay Mehta in linedin.

Can anyone clarify please? what is yr interpretation

Replies (2)

CA VISHAL RANA,CS,B.Com,AMFI

Chartered Accountant in Whole Time Pract

4354 Points Posted on 28 November 2011

As per Circular No. 57/2011, a company is allowed to file the financial statements in XBRL mode without any additional fee up to 30th November, 2011 or within 60 days from the due date, whichever is later. In case of a company whose financial year is ending on 31-03-2011 and if its date of AGM is 30th September 2011, then its Due date for filing financial statements is 30 days from the AGM date i.e. upto 30th October, 2011. Hence, as per the time lines provided in the circular, the company can file its financial statements in XBRL mode without additional fees upto 30th November, 2011 or 60 days from its due date of filing, which is 29th December, 2011 (i.e. 60 days from due date of filing- 30th October, 2011) whichever is later