XBRL Filing Due Dates with MCA for FY 2019-20 | CA Portal

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XBRL Filing Due Dates with MCA for FY 2019-20

XBRL Filing Due Dates

According to the recommendations on Ministry of Corporate Affairs portal, the XBRL filing for financial years starting from or after 01.04.2014 is necessary to be furnished via the updated C&I taxonomy. It is the responsibility of stakeholders to verify by themselves about to use only the latest taxonomy ahead of furnishing AOC-4 XBRL.

A new version of MCA XBRL Validation Tool V3.0.6 is out and CSR reporting Business Rules concerning to the XBRL C&I taxonomy 2016 has amended, so it will be better to be attentive while furnishing AOC-4 XBRL Validation Tool V3.0.6.

XBRL Return Software

XBRL Filing Due Dates for FY 2019-20

Name of E-formPurpose of E-formDue date of FilingDue date for FY 2019-20
Form AOC-4 (XBRL)Filing of Annual Accounts in XBRL mode30 days from the conclusion of the AGM 29th October 2020
Form AOC-4 (XBRL) for IND AS based Financial StatementFiling of Annual Accounts based on Indian Accounting Standard in XBRL mode30 days from the conclusion of the AGM 29th October 2020
Form CRA-4Filing of Cost Audit Report30 days from the receipt of Cost Audit Report 30 days from the receipt of Cost Audit Report
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
29th October 2020

Latest Update : Also the MCA has extended the due date for filing of e-forms AOC-4, AOC-4 (CFS) AOC-4 XBRL and MGT-7 till 30th June 2020 for all the companies in UT of Jammu & Kashmir and UT of Ladakh without any penalty through general circular no.09/2020.

The Additional Late Fee Penalty:

NOTE: Additional Fee for E-form AOC-4 (XBRL and Non-XBRL) and E-form MGT-7 after the due date is  INR 100 per day with effect from 1st July 2018.

For Other Documents, Files & Forms Etc

Period of DelaysFees
Up to 30 days2 times of normal fees
More than 30 days and up to 60 days4 times of normal fees
More than 60 days and up to 90 days6 times of normal fees
More than 90 days and up to 180 days10 times of normal fees
More than 180 days and up to 270 days12 times of normal fees
MCA/ROC Return Filing Software

Watch The Complete Demo For Gen XBRL Filing Software

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