Overview
Overview
Certain classes of companies must file their financial statements with the MCA in XBRL format.
We tag the statements, validate the instance document and file it with your annual forms.
Who this is for
- Listed companies and their subsidiaries
- Companies above the prescribed thresholds
Scope of work
The precise scope is confirmed in writing for each engagement. It typically includes:
- Applicability check
- XBRL tagging and validation
- Pre-scrutiny and filing with AOC-4 XBRL
Documents usually required
- 01Audited financial statements with notes
- 02Directors' and auditor's reports
We share a checklist specific to your case. Please do not send identity or financial documents by email — existing clients can upload them securely through the client portal.
How we work
- 1
Initial discussion
We understand your situation, the period involved and what you need from the engagement.
- 2
Scope & document list
You receive a written scope and a checklist of the information we need.
- 3
Preparation & review
Our team prepares the work, which is then reviewed by a senior professional.
- 4
Your approval
We walk you through the outcome and obtain your confirmation before anything is filed or issued.
- 5
Completion & records
Filing or delivery is completed as applicable, and acknowledgements and working papers are shared or retained.
Frequently asked questions
Is XBRL needed for small companies?
Usually not, but it depends on the thresholds in the rules for the relevant year.
Last updated 11 Oct 2026. This page is general information, not professional advice. Applicability depends on your facts and the law in force; we do not guarantee any particular outcome, saving, registration or approval.