XBRL is required by almost all corporate companies to furnish their compliance with the Ministry of Corporate Affairs.
As the XBRL format is widely used in corporate companies, it is an encrypted way to share the financial details of the business with the government and has been made possible with the help of software.
The XBRL filing has to be done on time, and here we have showcased the timeline and due dates to file the XBRL as per the demand of the MCA.
XBRL Filing Due Dates for FY 2024-25
| Name of E-form | Purpose of E-form | Due date of Filing | Due date for FY 2024-25 |
|---|---|---|---|
| Form AOC-4 (XBRL) | Filing of Annual Accounts in XBRL mode | 30 days from the conclusion of the AGM | 31st December 2025 (Revised) |
| Form AOC-4 (XBRL) for IND AS-based Financial Statement | Filing of Annual Accounts based on Indian Accounting Standards in XBRL mode | 30 days from the conclusion of the AGM | 31st December 2025 (Revised) |
| Form CRA-4 | Filing of Cost Audit Report | 30 days from the receipt of Cost Audit Report | 31st December 2025 (Revised) |
| Form AOC-4 (NBFC) IND and Form AOC-4 CFS (NBFC) IND | Filing of Annual Accounts based on Indian Accounting Standard for Non-Banking financial institutions NBFC | 30 days from the conclusion of the AGM | 31st December 2025 (Revised) |
Note:
- General Circular No. 06/2025 for MGT-7, MGT-7A, АОС-4, АОC-4 CFS, AOC-4 NBFC (Ind AS), AOC-4 CFS NBFC (Ind AS), AOC-4 (XBRL). Read Circular
- General Circular No. 07/2025 for MCA form CRA-4 (Cost Audit Report in XBRL format). Read Circular
The Concept of Penalty/Additional Fees
NOTE: The additional Fee for E-form AOC-4 (XBRL and non-XBRL) and Form MGT-7 after the due date is INR 100 per day, effective from July 1, 2018.
Penalty for other forms and Docs
| Period of Delays | Fees |
|---|---|
| Up to 30 days | 4 times the normal fees |
| More than 30 days and up to 60 days | 6 times the normal fees |
| More than 60 days and up to 90 days | 10 times the normal fees |
| More than 90 days and up to 180 days | 12 times the normal fees |
| More than 180 days and up to 270 days | 12 times of normal fees |
Recommended: Download Free Trial Version of XBRL Return Filing
God afternoon sir,
I was working in a private limited firm. I need to know what are all the documents that need to be furnished monthly, quarterly, half yearly, and annually. kindly mention with due dates.
Please refer blog regarding due dates of annual compliances.
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I have purchased GEN XBRl software and due to some reasons have failed to update the same for the financial year 2017-18 onwards, if I will update the software for the year 2018-19 will I be able to do XBRL for the year 2017-18, kindly help
Yes, you can be able to do XBRL filing for FY 2017-18.
I have filed AOC 4 XBRL along with the consolidated financials. i.e. the option no 8 “Whether consolidated Financial Statements are also being filed” was selected as YES. So is filing of AOC 4 CFS mandatory for this company OR it is mandatory only when AOC 4 or AOC 4 XBRL is filed without consolidated financials. I am asking coz the form AOC 4 CFS is throwing message of invalid SRN when SRN of AOC 4 XBRL is filled.
Also, do let me know a link to the pricing of your software for XBRL?
Thanks….
In case of XBRL applicability, company’s financial instance (XML file of standalone and consolidated) shall be filed as an attachment of E-form AOC-4 XBRL. You don’t need file E-form AOC-4 CFS.
You can check the price at the following link:
https://saginfotech.com/GenCompanye-filerXBRL.aspx
There is a simple question which is needed to confirm. Please solve this query asap.
A company whose turnover till March 2017 is below 5 crores and in April 2017 its turnover is more than 5 crore. Is the company required to file the XBRL in the financial year 2016-2017