XBRL Filling Services
                     XBRL Filling 
Services 
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Contact 
Paras Mittal, Mb 9971002715.
About the Company
Year of Establishment
• 2012
Legal Status of Firm
• Private Limited Company
Nature of Business
• Service Provider
Annual Turnover
• Rs. 2 - 5 Crore
IndiaMART Member Since
• Dec 2013
ABOUT
◇ XBRL (extensible Business 
Reporting Language) is a freely 
available and global framework for 
exchanging business information. 
XBRL allows the expression 
of semantic meaning commonly 
required in business reporting. The 
language is XML-based and uses 
the XML syntax and 
related XML technologies such 
as XML Schema, XLink, XPath, 
and Namespaces. One use of 
XBRL is to define and exchange 
financial information, such as a 
financial statement. The XBRL 
Specification is developed and 
published by XBRL International, 
Inc
XBRL conversion services 
for India
     We help companies in meeting 
MCA XBRL filing requirements. 
With a professional squad of 
• To create mavens, creating XBRL 
awareness about taxonomies for RBI, SEBI, MCA, 
XBRL in India and ICAI is one of our main 
fortes. Team here is backed with 
advanced exclusive authoring 
tools. We make sure that client 
• To help data is kept completely 
companies, adopt • To develop and maintain Indian confidential and there are and implement 
XBRL. Taxonomies proven techniques to assure 
information security. We have 
global expertise as well as know-
how of different taxonomies 
along with a unique caliber to 
spontaneously analyze and 
understand client’s explicit 
needs.
HOW DO COMPANY MAKE 
STATEMThereE arNe a nTum bIerN of w aXys tBo crReateL fin a?ncial 
statements in XBRL:
◇ • XBRL-aware accounting software products are 
becoming available which will support the 
export of data in XBRL form. These tools allow 
users to map charts of accounts and other 
structures to XBRL tags.
◇ • Statements can be mapped into XBRL using 
XBRL software tools designed for this purpose
◇ • Data from accounting databases can be 
extracted in XBRL format. It is not strictly 
necessary for an accounting software vendor to 
use XBRL; third party products can achieve the 
transformation of the data to XBRL.
◇ • Applications can transform data in particular 
formats into XBRL. The route which an 
individual company may take will depend on its 
requirements and the accounting software and 
systems it currently uses, among other factors.
Our vision towards 
learning:
1. Quality and 
Innovation
VISION
3. Affordable 
and 2. Industry and 
independent technology 
learning relevant
The Class of Companies 
that are required to File 
Financial Statements in 
XBRL FILING ◇MAll ocordpoerat:ions listed with 
Stock Exchanges in India and 
their Indian 
Subsidiaries regardless of their 
capital or turnover.
◇ All corporations having paid-up 
share capital of Rs. 5cr and 
above.
◇ All corporations having a 
turnover of Rs. 100cr and 
above.
◇ All companies need to prepare 
their financial statements in 
accordance with Companies 
(Indian Accounting Standards) 
Rules, 2015.
Document Required for 
Registrati o    n  X BoRLf fi lXingB isR doLne  tFhroIuLghI NG
computer software designed and 
created for filing in XBRL mode. 
Every one of the Information like:-
◇ Financial Statements (Balance 
Sheet, Statement of profit and loss
◇ Cash Flow Statement, Notes to 
Financial Statements)
◇ Directors Report
◇ Notice of AGM
◇ List of Top Shareholders
◇ List of Related Parties including 
their PAN No is required in soft 
copy ( word, excel, PDF)  
information contained in these 
documents are included in 
software.
XBRL Filling is Applicable 
on following Business 
entities
All India listed companies and 
their Indian subsidiaries.
All companies with paid up 
capital of Rupees Five Cr. or 
above.
All companies with turnover of 
Rupees Hundred Cr. or above.
All Companies which are covered 
under (Extensible Business 
Reporting Language) Rules, 
2011
FUTURE OF XBRL
◇ XBRL is set to become the standard 
way of recording, storing and 
transmitting business financial 
information. It is capable of use 
throughout the world, whatever the 
language of the country concerned, 
for a wide variety of business 
purposes. It will deliver major cost 
savings and gains in efficiency, 
improving processes in companies, 
governments and other 
organizations.
Companies in Banking, Insurance, Power Industries and NBFC’s are    
exempted from XBRL Filing.
Advantages of XBRL 
business report format
◇ Regulated financial reporting 
for filing financial reports
◇ Quicker multi-language data 
reading capability
◇ Allows smooth preparation, 
analysis, and exchange of 
business information
◇ More accurate analysis and 
validation of data received 
through XBR
Solution benefits
Converts Excel-
Microsoft Office- based financial 
based solution statements into 
Simple steps till 
XBRL reports/ report generation
statements
Easy way of tagging 
and mapping Virtually no training Quality review of 
financials required for use instance document
Embedded XBRL Simple process to 
Report viewer generate the review Easy installationreport
Legal remedies
In case of failing to file the copy of 
the
Financial Statements towards ROC 
within the prescribed time limit, 
the penalty provisions are:
◇ Company: Fine Rs.1, 000.00 for 
everyday till default continue 
but maximum Rs. 10, 00,000.00.
◇ Directors: Fine Minimum Rs. 1 
Lakhs to Maximum Rs. 5 
Lakhs or Imprisonment up to 6 
months.
◇ CFO: Same as in the case of 
Directors.
◇ Authorized Director: Same as in 
the case of Directors.
THANK 
YOU