MCA AOC-4/XBRL

[sunil jain]

A company turnover is 10 crore, hence AOC-4 from is required to be filed with ROC, and company has a subsidaiary whose turnover is 200 crore, hence consolidated turnover is more than 100 crore where XBRL requirement is attracted. For below 100 crore there are seperate forms for standalone(AOC-4) and for consolidated, AOC-4 CFS but in XBRL single AOC-4 XBRL is filed for standalone and CFS both. Here for standalone, AOC-4 is applicable but for consolidated AOC-4 XBRL may be applicable.

Pl guide whether we should file single AOC-4 XBRL (for both or AOC-4 for standalone and AOC-4 CFS for consolidated or AOC-4 xbrl.

Thanks,

CA. R.K. Aggarwal

AI Summary

Company Queries XBRL Filing Requirements: Single AOC-4 XBRL vs. Separate AOC-4 and AOC-4 CFS for Financials A company with a turnover of 10 crore and a subsidiary with a turnover of 200 crore is questioning the filing requirements under corporate law. The consolidated turnover exceeds 100 crore, triggering the XBRL filing requirement. The query seeks guidance on whether to file a single AOC-4 XBRL for both standalone and consolidated financials or separate forms (AOC-4 for standalone and AOC-4 CFS for consolidated). The response from another participant inquires if the issue has been clarified.