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XBRL Filings With Tax and Services

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“Tax and Services” – your trusted partner in navigating the intricate landscape of legal complexities. At Tax and Services, we specialize in providing comprehensive solutions for XBRL (eXtensible Business Reporting Language) filings, ensuring that your financial reporting meets the highest standards of accuracy and compliance.

In an era where regulatory requirements are constantly evolving, it’s essential to have a reliable ally to guide you through the intricacies of XBRL filings. Our team of seasoned professionals is dedicated to simplifying the process for you, allowing you to focus on what matters most – the success and growth of your business.

What sets us apart is our commitment to precision and adherence to the latest legal standards. We understand that every financial statement is unique, and our tailored XBRL filing services are designed to accommodate the specific needs of your organization. Whether you’re a large corporation or a small business, we are here to streamline your reporting obligations and ensure that you remain in full compliance with regulatory requirements.

Trust us to be your reliable partner in XBRL filings. Explore the full spectrum of our legal services, and let Tax and Services be the cornerstone of your compliance strategy. Your success is our priority, and we’re here to ensure that your financial reporting journey is not only seamless but also a catalyst for your continued growth. Welcome to a new era of compliance excellence with Tax and Services.

Applicability of XBRL – Financial Statements

Applicability of XBRL – Cost Audit

As per the Companies Act, 2013 Companies covered under the Companies (Cost Records and Audit) Rules, 2014 have to furnish the cost audit report and other applicable documents in XBRL Form.

Benefits of XBRL Filing

Improved way of reporting

Automated data collection

Reliable and accurate

Cost effective

Time saving process

Analytical process

Safe in data handling

Helps in better decision making

How Does XBRL Works

In XBRL the data can be made in a readable form with the help of two documents:

The XBRL documents are together made up of Taxonomy and Instance documents.

This process involves mapping, tagging of documents which are further reviewed, verified to validate the XBRL instance document. The generated documents are further scrutinized through a tool and an xml file is created to file with ROC.

Documents Required

Process of XBRL Filing

Complete the Application Form

We will provide a questionnaire which is required to be filled by you in which we will sought the basic details and documents pertaining to the filing of reply for trademark objection.
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Step 01

Document Processing

At the second step we will be requiring the documents as stated above in accordance with the questionnaire filled by you so that we can arrange them as per the requirement and for further processing and will also decide the due date of filing the same.
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Step 02

Reviewing and Validating the documents

At this step we carry out various steps like mapping of documents, tagging the same and which shall be further verified and validated with the help of XBRL tools by our experts team before submission.
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Step 03

Preparation and Filing of E-forms with ROC

This is the fourth step we will prepare the E-forms AOC-4 XBRL/CRA-4 and upload the same on the portal of the Ministry of Corporate Affairs on your behalf in the XML form specified.
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Step 04

Getting the Compliance done

The status of the form along with the challan generated online will be shared with you on the earliest basis specifying that the compliance has been made.
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Step 05
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