Xbrl filing


This query is : Resolved 

09 September 2016 Dear Members

Pl provide details related to XBRL filing under companies act. One of our client comes under xbrl filing . pl tell the document required and procedure follows for filing. i'll be thankful to you.

09 September 2016 Dear Shruti,

As required kindly find the documents required for XBRL filling

1.Company PAN No.
2 Qualification of directors
3 Shares held by directors
4 Details of Auditor with PAN and Membership No.
5 All text document in word format:
(Auditor report, Director Report &Significant Accounting Policies with supporting )
6 All tables in Excel Format:
(Balance sheet, Profit & Loss A/C & Schedules)
7 Details of Principal Products and Services along with ITC Code & Turnover.
8 Hard copy of Audited Annual Report of the Company
9 Shareholding Pattern in percentage
10 SRN of Form23B related to Auditor
11 PAN No. of Directors
12 Complete details of Joint Venture, if any
13 Details of Subsidiaries, if any
14 Board report date of previous year in which annual accounts were approved.

For complete filling detail refer - https://www.mca.gov.in/XBRL/pdf/XBRL_Filing_Manual.pdf

Hope your query is resolved

09 September 2016 Thank You Anurag.. for help

09 September 2016 Always welcome

10 September 2016 Dear Shruti,

You can download complete checklist from: https://xbrlexperts.in/pdf/XBRL%20Checklist%20-%20Financials%20-%202016.xls


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