{"id":345,"date":"2018-12-14T10:59:19","date_gmt":"2018-12-14T10:59:19","guid":{"rendered":"http:\/\/xbrlexperts.in\/blog\/?p=345"},"modified":"2022-07-20T13:48:08","modified_gmt":"2022-07-20T13:48:08","slug":"due-dates-of-xbrl-filing-with-mca-for-fy-2017-18","status":"publish","type":"post","link":"https:\/\/prathamconsult.com\/bak-main\/blog\/2018\/12\/14\/due-dates-of-xbrl-filing-with-mca-for-fy-2017-18\/","title":{"rendered":"Due Dates of XBRL Filing with MCA for FY 2017-18"},"content":{"rendered":"<p>As per the guidelines on MCA portal, the XBRL filing in respect of financial years commencing on or after 01.04.2014 has to be done using the updated C&amp;I taxonomy. The stakeholders should ensure themselves to use the latest taxonomy before filing AOC-4 XBRL<\/p>\n<p><span style=\"text-decoration: underline;color: #048aba\"><strong>XBRL Filing Due Dates for FY 2017-18<\/strong><\/span><\/p>\n<table width=\"545\">\n<tbody>\n<tr>\n<td width=\"149\"><span style=\"color: #048aba\"><strong>Name of E-form<\/strong><\/span><\/td>\n<td width=\"132\"><span style=\"color: #048aba\"><strong>Purpose of E-form<\/strong><\/span><\/td>\n<td width=\"123\"><span style=\"color: #048aba\"><strong>Due date of Filing<\/strong><\/span><\/td>\n<td width=\"141\"><span style=\"color: #048aba\"><strong>Due date for FY 2017-2018<\/strong><\/span><\/td>\n<\/tr>\n<tr>\n<td width=\"149\">Form AOC-4 (XBRL)<\/td>\n<td width=\"132\">Filing of Annual Accounts in XBRL mode<\/td>\n<td width=\"123\">30 days from the conclusion of the AGM<\/td>\n<td width=\"141\">31st December 2018 (Revised) |&nbsp;<strong><span style=\"color: #048aba\"><a style=\"color: #048aba\" href=\"https:\/\/blog.saginfotech.com\/wp-content\/uploads\/sites\/23\/2018\/10\/xbrl-roc-due-date-extension.pdf\">Read Notification<\/a><\/span><\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"149\">Form AOC-4 (XBRL) for IND AS based Financial Statement<\/td>\n<td width=\"132\">Filing of Annual Accounts based on Indian Accounting Standard in XBRL mode<\/td>\n<td width=\"123\">30 days from the conclusion of the AGM<\/td>\n<td width=\"141\">31st December 2018 (Revised) |&nbsp;<span style=\"color: #048aba\"><strong><a style=\"color: #048aba\" href=\"https:\/\/blog.saginfotech.com\/wp-content\/uploads\/sites\/23\/2018\/10\/xbrl-roc-due-date-extension.pdf\">Read Notification<\/a><\/strong><\/span><\/td>\n<\/tr>\n<tr>\n<td width=\"149\">Form CRA-4<\/td>\n<td width=\"132\">Filing of Cost Audit Report<\/td>\n<td width=\"123\">30 days from the receipt of Cost Audit Report<\/td>\n<td width=\"141\">31st December 2018 |&nbsp;<span style=\"color: #048aba\"><strong><a style=\"color: #048aba\" href=\"https:\/\/blog.saginfotech.com\/wp-content\/uploads\/sites\/23\/2018\/12\/Form-CRA-4.pdf\">Read Notification<\/a><\/strong><\/span><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>The Concept of Penalty\/Additional Fees<\/p>\n<p><strong>NOTE:<\/strong>&nbsp;Additional Fee for E-form AOC-4 (XBRL and Non-XBRL) and E-form MGT-7 after the due date is&nbsp;INR 100 per day with effect from 1st July 2018.<\/p>\n<p>For other forms, docs etc.<\/p>\n<table width=\"559\">\n<tbody>\n<tr>\n<td width=\"291\"><span style=\"color: #048aba\"><strong>Period of Delays<\/strong><\/span><\/td>\n<td><span style=\"color: #048aba\"><strong>Fees<\/strong><\/span><\/td>\n<\/tr>\n<tr>\n<td width=\"291\">Up to 30 days<\/td>\n<td>2 times of normal fees<\/td>\n<\/tr>\n<tr>\n<td width=\"291\">More than 30 days and up to 60 days<\/td>\n<td>4 times of normal fees<\/td>\n<\/tr>\n<tr>\n<td width=\"291\">More than 60 days and up to 90 days<\/td>\n<td>6 times of normal fees<\/td>\n<\/tr>\n<tr>\n<td width=\"291\">More than 90 days and up to 180 days<\/td>\n<td>10 times of normal fees<\/td>\n<\/tr>\n<tr>\n<td width=\"291\">More than 180 days and up to 270 days<\/td>\n<td>12 times of normal fees<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n","protected":false},"excerpt":{"rendered":"<p>As per the guidelines on MCA portal, the XBRL filing in respect of financial years commencing on or after 01.04.2014 [&hellip;]<\/p>\n","protected":false},"author":1,"featured_media":4368,"comment_status":"closed","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[16,59,64,74],"tags":[86,161,218,278,287],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v20.1 - 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