the way forward to business reporting. opt2: file xbrl opt2: file xbrl opt1: file xbrl directly mca...
TRANSCRIPT
The way forward to Business Reporting
Opt2:
File XBRL
Opt2:
File XBRL
Opt1: File XBRL DirectlyOpt1: File XBRL Directly
MCA MCA 2121
Deliver XBRL, Excel File
Clarify to Durga Rao & Co
Seek Clarifications
Deliver BS, P&L, Schedules
TagsInstance
Doc.
Deliver
Excel Output
Quality Check
Render for viewing
• Prepare and Deliver the Balance Sheet, Profit & Loss a/c and other info.
• Coordinate with Durga Rao & Co for any specific issues or requirements.
• Formalize procedure for sending data to Durga Rao & Co till the completion of XBRL filing.
• Verify tagging of done by Durga Rao & Co & resolve issues• Getting the XBRL File audited by statutory auditors• Final sign-off of XBRL Document along with Secretarial Dept• File the document with MCA21 (Option1)• Confirm the XBRL File to Durga Rao & Co. for filing with MCA21
(Option2)
Mapping of Annual accounts of Company and its subsidiary, associate and joint venture companies with MCA taxonomy.
Tagging of BS, P&L, Schedules, Notes to accounts, etc. on the basis of mapping done
Hold discussions with Company on the issues in mapping and tagging before creation of Instance Document
Verification of instance document in all respect including the correctness of mapping / tagging.
Facilitate smooth filing in ROC’s portal (Option1)
File it in MCA21 and deliver Ack. To Company (Option2)
Mapping of Annual accounts of Company and its subsidiary, associate and joint venture companies with MCA taxonomy.
Tagging of BS, P&L, Schedules, Notes to accounts, etc. on the basis of mapping done
Hold discussions with Company on the issues in mapping and tagging before creation of Instance Document
Verification of instance document in all respect including the correctness of mapping / tagging.
Facilitate smooth filing in ROC’s portal (Option1)
File it in MCA21 and deliver Ack. To Company (Option2)