Companies (Filing of Documents and Forms in Extensible Business Reporting Language) Amendment Rules, 2025

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....ts 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) Rules, 2015 (hereinafter referred to as the said rules), in rule 3, after sub-rule (1), the following sub-rule shall be inserted, namely:- "(1A) The companies which have filed their financial statements under sub-rule (1), shall also attach a copy of signed financial statements duly authenticated as specified in section 134 of the Act (including Board's report, auditors' report and other documents) in PDF format in eForm AOC-4 XBRL." 3. In the said rules, in Annexure-I, fo....

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....be inserted, namely :- "(1A) The companies which have filed their financial statements under sub-rule (1), shall also attach a copy of signed financial statements duly authenticated as specified in section 134 of the Act (including Board's report, auditors' report and other documents) in PDF format in eForm AOC-4 XBRL." 3. In the said rules, in Annexure-I, for "eForm AOC-4 XBRL", the following shall be substituted, namely :- "Form No. AOC-4 XBRL Form language Form for filing XBRL document in respect of statement and other documents with the financial Registrar English Hindi [Pursuant to section 137 of the Companies Act, भारत सरकार 2013 And rule 12(2) of the Companies (Acco....

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....er annual general meeting (AGM) held O Not applicable No Yes (b) If yes, date of AGM (DD/MM/YYYY) (c) If no, specify the fact and reasons for not holding the AGM (d) Due date of AGM (DD/MM/YYYY) No C Yes (e) Whether any extension for AGM granted (f) SRN of form GNL-1 (g) If yes, due date of AGM after grant of extension (DD/MM/YYYY) 11 [भाग II-खण्ड 3(i)] भारत का राजपत्र : असाधारण Financial details 6 (a)*Type of Industry (Commercial & Industrial/Banking Company/Insurance Company/ Power Company/Non-banking Financial Company (NBFC) registered with RBI) ....

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....r company had provided requisite disclosures in its financial statements as to holdings as well as 12 THE GAZETTE OF INDIA : EXTRAORDINARY [PART II-SEC. 3(i)] dealings in Specified Bank Notes during the period from 8th November, 2016 to 30th December 2016 and if so, whether these are in accordance with the books of accounts maintained by the company 13 REPORTING OF CORPORATE SOCIAL RESPONSIBILITY 1 CSR applicability pursuant to (Section 135/Report for unspent CSR amount/Not applicable) Attachment(s) (a)*XBRL financial statements duly authenticated as per section 134 (including Board's report, auditors' report and other documents) Download Choose Remove (b) XBRL document in respect Consolidated financial S....

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....ther 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) Rules, 2015. 13 [भाग II-खण्ड 3(i)] भारत का राजपत्र : असाधारण (3) All the required attachments have been completely and legibly attached to this form. DSC BOX *To be digitally signed by *Designation (Director/Manager/Secretary/CEO/CFO/Liquidator/Interim Resolution Professional (IRP)/ Resolution Professional (RP)) *Director identification number of the director; or PAN of the manager or CEO or CFO ....

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....age. *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 Associate Fellow Membership number Certificate of Practice number Submit Save 14 THE GAZETTE OF INDIA : EXTRAORDINARY [PART II-SEC. 3(i)] Note: Attention is drawn to provisions of Section 448 and 449 of the Companies Act, 2013 which provide for punishment for false statement / certificate and punishment for false evidence respectively. OR This eForm has been taken on file maintained by the Registrar of Companies through electronic mode and on the basis of statement of correctness given by the c....