For filing of xbrl

This query is : Resolved

Jyoti Agarwal (Querist)
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11 September 2012 hi....
A company has final there balance sheet of 2012 at dec. 2011 after that it increase there authorize capital more then 5 crore.
please tell me xbrl filing applicable for 2012 or not...........

Thanks

CS Ankur Srivastava

CS Ankur Srivastava (Expert)
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11 September 2012 Following class of companies are required to file their Balance Sheet and Profit and Loss Account in XBRL Format:-

o Listed Companies and their subsidiaries;
o Companies having paid up capital of Rs. 5 Crores and above;
o Companies having turnover of Rs. 100 Crores and above.

However, banking, insurance, power Companies and NBFCs are exempt for XBRL Filing.

In vies that on 31st March, 2012 the paid up capital of your company stands more than Rs. 5 Crores you have to file your balance sheet and profit and loss account in XBRL mode only.

Guest

Guest (Expert)

13 September 2012 XBRL is applicable in this case since paid up capital is more than 5 crore as on 31.03.2012.

Regards

Neha

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