What are the documents required for XBRL return filing ?
-Profit and Loss Account
-Notice of AGM, Companies Director’s Report and Auditor’s Report
-Details of Shareholding of the company for filing E form MGT-7
-Details of Shareholders
Documents required for Filig Cost audit report through XBRL:-
-Cost audit report in form CRA-3
-Challan of CRA-2 filed for appointment of cost auditor
What is Applicability criteria for XBRL Filing?
The following classes of Companies have to file the Financial statement in XBRL Form-
-All companies listed in India and their Indian Subsidiaries
-All companies having paid up capital of Rs. 5 Cr and above
-All companies having a turnover of Rs 100 Cr. and above
However Banking Companies, Insurance Companies, and Non banking Financial companies are exempted from XBRL Filing