Finalisation of accounts by the company...urgent sir!!!

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This query is : Resolved

Rajesh (Querist)

15 April 2012 Dear Experts,
EXPERTS VERY URGENT ALREADY POSTED THIS ON 7TH APRIL BUT TILL NOW NOT RECEIVED ANY REPLY FROM THE EXPERTS.
Please all the experts here pls. keep sharing ur knowledge to the new comers in this field.
ALL THE BELOW QUERIES ARE W.R.T CLOSELY HELD COMPANY.
1)Please tell me whats the last date for finalisation of accounts and filing the same with the MCA portal.
2) What are the steps taken for finalising the annual accounts of a company?
3) What are the documents that has to be filed with the MCA portal to ensure that the accounts audit has been completed.
4) Does it has to be XBRL format?
5) Briefly also explain about XBRL and how it differs with the normal way of finanlisation in the accounts.
HOPE THE MEMBERS CAN SHARE THEIR RICH EXPERIENCE WITH THE BEGINNERS OF THIS PROFESSION AND LET THE KNOWLEDGE LIGHT FLOURISH EVERYWHERE.
Thanks & Regards,
Rajesh.

Ajay Mishra

Ajay Mishra (Expert)

15 April 2012 https://www.caclubindia.com/experts/finalisation-of-accounts-by-the-company-urgent-sir--947640.asp

CA Prashant Gupta

CA Prashant Gupta (Expert)

15 April 2012 we have to file annual return in form 29 B within 30 days of AGM and B/s in form 23AC & P/L in form 23ACA within 60 days from AGM.
AGM should be within 6 months from end of FY.

Yes these form should be in XBRL format. refer icai website for detailed knowledge of XBRL.

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