Service Details

XBRL Tagging and Conversion Fee Services ๐Ÿ‘‡


๐Ÿงฎ What is XBRL?

XBRL (eXtensible Business Reporting Language) is a standardized digital reporting format used for filing financial statements with the Ministry of Corporate Affairs (MCA) in India.
It helps companies submit financial data in a machine-readable format that improves accuracy, consistency, and transparency.


๐Ÿข Who Needs to File in XBRL Format?

As per Ministry of Corporate Affairs (MCA) requirements, the following companies must file their financial statements in XBRL format:

  1. All companies listed with any stock exchange in India and their Indian subsidiaries.

  2. All companies with paid-up capital of โ‚น5 crore or more.

  3. All companies with turnover of โ‚น100 crore or more.

  4. All companies that are required to file their financial statements under Companies (Filing of Documents & Forms in XBRL) Rules, 2011.


โš™๏ธ Our XBRL Services Include

โœ… Financial Statement Tagging
โ€“ Mapping and tagging of Balance Sheet, Profit & Loss, Cash Flow, and Notes as per MCA taxonomy.

โœ… Conversion to XBRL Format
โ€“ Conversion of financials prepared in Excel, Word, or PDF into MCA-compliant XBRL instance documents.

โœ… Validation & Verification
โ€“ Checking with MCA validation tool to ensure there are no errors or warnings before filing.

โœ… Form AOC-4 XBRL Filing
โ€“ Preparation and filing of AOC-4 XBRL form with the MCA portal.

โœ… Support for Revisions
โ€“ Assistance with any MCA query, rejection, or resubmission process.


๐Ÿ’ฐ XBRL Conversion and Filing Fee

Type of Company Services Included Approx. Fee (โ‚น)
Small / Private Limited Company XBRL tagging & conversion โ‚น4,000 โ€“ โ‚น6,000
Medium Company (Turnover โ‚น100+ Cr) Tagging, validation & filing โ‚น6,000 โ€“ โ‚น8,000
Listed / Large Company Detailed XBRL tagging, filing & resubmission support โ‚น8,000 โ€“ โ‚น12,000

๐Ÿ’ก Discounts available for annual compliance packages.


๐Ÿ•’ Timeline

  • 2โ€“3 working days after receiving audited financials and signed documents.


๐Ÿ“‹ Documents Required

  • Audited Balance Sheet & Profit and Loss Account

  • Notes to Accounts and Schedules

  • Directorโ€™s Report & Auditorโ€™s Report

  • CIN and basic company details

  • Digital Signature (DSC) of the Director


๐Ÿ“ž Contact for XBRL Services

SAI KUMAR VARALA & CO
๐Ÿ“˜ Experts in Company Compliance, Audit & Filing
๐Ÿ“ฑ Mobile: 7337500748
๐Ÿ“ง Email: saivarala33@gmail.com

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About CMA Expert

At CMA Expert, we are driven by a commitment to continuous improvement and professional excellence. Recognized for delivering high-quality, reliable, and result-oriented services, we simplify business compliance and financial management for entrepreneurs and organizations across India.

Our focus on accuracy, transparency, and customer satisfaction has made us a trusted partner for businesses seeking expert guidance in accounting, taxation, and compliance.

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