CORPORATE FINANCE  ·  COMPANY LAW  ·  COMPLIANCE Delhi
Corporate Law & Secretarial

XBRL Conversion & Filing

Certain companies must file financial statements in XBRL — and the taxonomy mapping is where filings go wrong. We assess applicability, map your financials to the MCA taxonomy accurately, validate before submission, and file on time — coordinating with your auditors on every mapped figure.

Applicabilityassessed before you spend
Accuratetaxonomy mapping, validated
Auditor-alignedfigures reconciled pre-filing
On-timefiling, every year

When this matters.

The company unsure if XBRL applies

Thresholds on turnover, borrowings, and listing status decide. We assess before you spend anything on conversion.

The company whose filing got rejected

Mapping errors and taxonomy mismatches cause rejections. We diagnose, remap, and refile — then prevent recurrence.

The auditor needing mapping support

We work directly with your statutory auditors to reconcile mapped figures before filing, not after.

What we do.

01

Applicability assessment

Whether XBRL filing applies — listing, turnover, borrowing, and subsidiary thresholds checked.

02

Taxonomy mapping

Financial statements mapped to the MCA XBRL taxonomy — every line item, accurately classified.

03

Validation

Pre-filing validation with error resolution — rejections prevented, not fixed.

04

AOC-4 XBRL filing

Filed with the ROC within the statutory window.

05

Auditor coordination

Mapped figures reconciled with your statutory auditors before submission.

06

Consistency checks

Year-on-year mapping consistency — taxonomy changes tracked and applied.

The regulatory frame.

The law that governs this work.

  • Companies (Filing of Documents and Reports in XBRL) Rules
  • MCA XBRL taxonomy (Ind AS and AS)
  • AOC-4 filing requirements
  • Applicability thresholds — Rule 3

How we work.

STEP 01

Assess

Does XBRL apply to you? Confirmed in writing.

STEP 02

Map

Financials mapped to the taxonomy with auditor input.

STEP 03

Validate

Pre-submission checks and error resolution.

STEP 04

File

Submitted on time, acknowledged.

Questions we hear.

Does XBRL apply to us?

Listed companies, companies above turnover/borrowing thresholds, and certain others. We assess before you spend.

What if figures don't map cleanly?

That's the core work — we reconcile mapping differences with your auditors before filing.

How long?

Five to seven working days from final audited financials.

Talk to us

Start with a conversation.

Tell us where your company is headed. A partner — not a sales rep — will respond.

Request a consultation