2. Index
• About us
• XBRL Applicability
• Documents to be filled at MCA
• Process
• Benefits of outsourcing
• Fees Structure
• Contact us
3. About us
• Founded in 2008
• A team of distinguished
chartered accountants,
corporate f
financial advisors
l d
and tax consultant in india
• In depth
d h experience in
providing a multitude of
service in finance & taxation
4. XBRL Applicability
y
Applicable Not Applicable
All listed companies and their Banking Companies & NBFC’s
g p
subsidiary (excluding overseas
subsidiaries)
All unlisted companies having paid Insurance Companies
up capital of Rs 5 crore and above
All unlisted companies having a Power Companies
turnover of Rs 100 crore and
above
5. Documents to be filled at MCA
Financial statements XBRL Format
Balance Sheet; Granular form
Profit & Loss Account and
Cash Flow Statement
Directors Report Text block
Auditors Report
Notes to Accounts
Important Notes such as Tagging
Related Part Joint venture,
Party, ent re
Subsidiary information
6. Process
Client Our Job Client
Provide financial Analysis the
y Review the XBRL
statement in Excel financial document &
or Word Format Mapping & Tagging upload the
document on
Perform quality
MCA Portal
review and validate
Deliver XBRL
instance document
7. Benefits of outsourcing XBRL document conversion
• XBRL conversion is an annual activity. It require the lot of
time of managerial staff, which is the key resource of
organization.
i ti
• No training required for work force
• Not required to evaluate and implement any software
• Cost effective
8. Fees Structure
Complexity Companies having Companies having
turnover up to Rs 50 turnover exceeding Rs
crore 50 crore
Low Rs 15,000 Rs 20,000
Medium
M di Rs 20,000
R 20 000 Rs 25,000
R 25 000
High Rs 25,000 Rs 30,000
Note: Fees may be varies as per client requirement
9. Looking forward to serve u with
Amit Mahipal
+91 99998 63662
akmahipal@gmail.com
Delhi
Assuring you of our best services!
