Xbrl filing
This query is : Resolved
CA Shruti Gupta
(Querist)
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.
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.
ACA Anurag
(Expert)
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
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
CA Shruti Gupta
(Querist)
09 September 2016
Thank You Anurag.. for help
ACA Anurag
(Expert)
09 September 2016
Always welcome
Narendra Shah
(Expert)
10 September 2016
Dear Shruti,
You can download complete checklist from: https://xbrlexperts.in/pdf/XBRL%20Checklist%20-%20Financials%20-%202016.xls
You can download complete checklist from: https://xbrlexperts.in/pdf/XBRL%20Checklist%20-%20Financials%20-%202016.xls
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