XBRL Filing Due Dates with MCA for FY 2018-19 | CA Portal
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XBRL Filing Due Dates with MCA for FY 2018-19

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 2018-19

Name of E-form Purpose of E-form Due date of Filing Due date for FY 2018-19
Form AOC-4 (XBRL) Filing of Annual Accounts in XBRL mode 30 days from the conclusion of the AGM 30th October 2019
Form AOC-4 (XBRL) for IND AS based Financial Statement Filing of Annual Accounts based on Indian Accounting Standard in XBRL mode 30 days from the conclusion of the AGM 30th October 2019
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

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 Delays Fees
Up to 30 days 2 times of normal fees
More than 30 days and up to 60 days 4 times of normal fees
More than 60 days and up to 90 days 6 times of normal fees
More than 90 days and up to 180 days 10 times of normal fees
More than 180 days and up to 270 days 12 times of normal fees


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