TaxTMI 
TaxTMI 
Form for filling XBRL document in respect of financial statement and other documents with the Registrar
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....RPORATE AFFAIRS NOTIFICAION New Delhi, the 6th June, 2025 G.S.R. 371(E) .- In exercise of the powers conferred by sub-sections (1) and (2) of section 469 read with section 398 of the Companies Act, 2013 (18 of 2013), the Central Government hereby makes the following rules further to amend the Companies (Filing of Documents and Forms in Extensible Business Reporting Language) Rules, 2015, namely :- 1. Short title and commencement. - (1) These rules may be called the Companies (Filing of Documents and Forms in Extensible Business Reporting Language) Amendment Rules, 2025. (2) They shall come into force with effect from the 14th day of July, 2025. 2. In the Companies (Filing of Documents and Forms in Extensible Business Reporting Language)....
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....proved (DD/MM/YYYY) (b)(i)*Nature of financial statements (Provisional unadopted Financial statements/Adopted Financial statements/ Revised Financial statements u/s 130/Revised financial statements u/s 131) (ii) Nature of revision Directors' Report Both Financial statement (iii) Whether provisional financial statements filed earlier Not applicable No Yes (iv) Whether adopted in adjourned AGM No O Not applicable Yes (v) Specify the fact and reasons for not adopting balance sheet in the annual general meeting (AGM) (vi)Date of adjourned AGM in which financial statements were adopted (DD/MM/YYYY) (vii) SRN of form INC-28 (viii) SRN of form AOC-4/ AOC-4 XBRL (ix) Date of order of competent authority (DD/MM/YYYY) AGM ....
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....is applicable No Yes 10 *Whether detailed disclosure with respect to Director's report Sec 134(3) is attached 11 Describe of state of company's affairs (in brief) SBN details 12 (a) Details of Specified Bank Notes (SBN) held and transacted during the period from 8th November, 2016 to 30th December, 2016 as provided in the Table below :- ParticularsSBNsOther denomination notesTotal i Closing cash in hand as on 08.11.2016 ii (+) Permitted receipts iii (-) Permitted payments iv (-) Amount deposited in Banks v Closing cash in hand as on 30.12.2016 ii (+) Permitted receipts Yes No (b) Whether the auditors have reported as to whether company had provided requisite disclosures in its financial statements as to holdings as well as ....
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.... further declare that: (1) Whatever is stated in this form and in the attachments thereto is true, correct and complete and no information material to the subject matter of this form has been suppressed or concealed and is as per the original records maintained by the company (2) It is confirmed that the attached XBRL document(s) are the XBRL converted copy(s) of the duly signed Financial Statements and all other documents which are required to be annexed or attached to the Financial Statements as required under Section 137 of the Companies Act, 2013. It is further confirmed that such document(s) have been prepared using the XBRL taxonomy as notified under Companies (Filing of documents and forms in Extensible Business Reporting Language)....
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.... is further certified that the attached XBRL document(s) fairly present, in all material respects, the audited financial statements of the company, in accordance with the XBRL taxonomy as notified under Companies (Filing of documents and forms in Extensible Business Reporting Language) Rules, 2015 (3) All the required attachments have been completely and legibly attached to this form; (4) It is understood that I shall be liable for action under Section 448 of the Companies Act, 2013 for wrong certification, if any found at any stage. *To be digitally signed by DSC BOX Chartered accountant (in whole-time practice) Cost accountant (in whole-time practice) Company Secretary (in whole-time practice) Whether associate or fellow Asso....