XBRL Filing Due Dates with MCA for FY 2017-18 | CA Portal

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XBRL Filing Due Dates with MCA for FY 2017-18

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 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.

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XBRL Filing Due Dates for FY 2016-17 and 2017-18

Name of E-form Purpose of E-form Due date of Filing Due date for FY 2016-2017 and (2017-18)
Form AOC-4 (XBRL) Filing of Annual Accounts in XBRL mode 30 days from the conclusion of the AGM 31st December 2018
(Official Notification)
Form AOC-4 (XBRL) for IAS based Financial Statement Filing of Annual Accounts based on Indian Accounting Standard in XBRL mode 30 days from the conclusion of the AGM 31st December 2018
(Official Notification)
Form CRA-4 Filing of Cost Audit Report 30 days from the receipt of Cost Audit Report 30 days from the receipt of Cost Audit Report

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.


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