Submission of Financial Statements (Form AOC-4 XBRL)
998399
*The price is exclusive of any amount payable to Government/Regulatory Authorities and GST.
Price
5999
Service Covered:
- Filing the Form.
- Preparing Documents to be uploaded along with the form.
- Uploading the form.
Document Required :
- 1 XBRL financial statements duly authenticated as per section 134 (including Board’s report, auditors’ report and other documents) – This is a mandatory attachment
2 XBRL document in respect of Consolidated financial statement (Note- This is mandatory if company is having Subsidiary and Yes is selected for consolidated Financial Statements)
3 Statement of subsidiaries as per section 129-Form AOC1 (Note-To be attached in respect of Foreign subsidiaries)
4 Statement of the fact and reasons for not adopting balance sheet in the annual general meeting (AGM) (Note- This attachment is mandatory if nature of financial statements was selected as ‘Provisional Un-adopted financial statements’)
5 Statement of the fact and reasons for not holding the AGM. (Note- This attachment is mandatory if AGM was not held)
6 Approval letter of extension of financial year or AGM (Note- This attachment is mandatory if extension was granted for AGM or financial year)
7 Supplementary or test audit report under section 143 (Note- This attachment is mandatory if CAG of India had conducted supplementary or test audit under section 143)
8 Details of comments of CAG of India (Note-This attachment is mandatory if CAG of India had conducted supplementary or test audit under section 143) 9 Optional attachments (s)- if any
9 Optional attachments (s)- if any
FAQ ()
Question :
What are the forms required to be filed?
Answer :
AOC- 4 XBRL.
Question :
What is the Purpose of the E-Form ?
Answer :
File its financial statements, including consolidated financial statement and mandatory attachments.
Question :
Which companies are exempted from filing financial statements with Form AOC-4 in XBRL?
Answer :
1.Non-Banking Financial Companies and companies engaged in power sector, Banking Insurance are exempt from filling Financial Statements with form AOC in XBRl.
2.For NBFC AOC-4 is required to file which has been introduced on 20.02.2020.
3.companies which does not fall under XBRL Amendment Rule,2017 need to file financial statement into XBRL.
2.For NBFC AOC-4 is required to file which has been introduced on 20.02.2020.
3.companies which does not fall under XBRL Amendment Rule,2017 need to file financial statement into XBRL.
Question :
Any penalties on delay of E-Form AOC 4 ?
Answer :
1.From 01st July 2018, the late filing of Form AOC-4 shall attract the penalty of Rs. 100 per day till the date of filing.
2.As per Company fresh start scheme 2020 Aoc-4 for previous years can be filed without paying late fees till 30th September 2020.
2.As per Company fresh start scheme 2020 Aoc-4 for previous years can be filed without paying late fees till 30th September 2020.
Question :
What were earlier a penalty slab for late filing of E-form AOC-4 ?
Answer :
1.Delay up to 30 Days – 2 times of normal filing fees.
2.More than 30 days and Up to 60 Days – 4 times of normal filing fees.
3.More than 60 days and Up to 90 Days – 6 times of normal filing fees.
4.More than 90 days and Up to 180 Days – 10 times of normal filing fees.
5.More than 180 days and Up to 270 Days – 12 times of normal filing fees.
The highest limit of penalty is INR 10 Lakhs. If this form has not been filed for 3 consecutive year result in disqualification of director of a defaulting company. Moreover, it may also lead to imprisonment of company's CFO, managing director and director for a period which may last up to 6 months or with fine 1 to 5 Lakhs or more.
2.More than 30 days and Up to 60 Days – 4 times of normal filing fees.
3.More than 60 days and Up to 90 Days – 6 times of normal filing fees.
4.More than 90 days and Up to 180 Days – 10 times of normal filing fees.
5.More than 180 days and Up to 270 Days – 12 times of normal filing fees.
The highest limit of penalty is INR 10 Lakhs. If this form has not been filed for 3 consecutive year result in disqualification of director of a defaulting company. Moreover, it may also lead to imprisonment of company's CFO, managing director and director for a period which may last up to 6 months or with fine 1 to 5 Lakhs or more.
Question :
What is the due date for file AOC 4 Form?
Answer :
The due date for filling AOC 4 is within 30 days from the date of AGM held by the co. In case of OPC within 180 Days from the end of the financial year.
Question :
Which companies are required to file this Form?
Answer :
All Companies.
Question :
What are the details to be filed with Form AOC-4?
Answer :
The following details to be filed with Form AOC-4:
Corporate Identity Number(CIN); Details about its directors, manager, CEO, CFO and all who signature the Company's financial statements and board reports; details about Auditor and SRN of ADT-1 etc. filed with Form AOC-4.
Corporate Identity Number(CIN); Details about its directors, manager, CEO, CFO and all who signature the Company's financial statements and board reports; details about Auditor and SRN of ADT-1 etc. filed with Form AOC-4.
Question :
Can belated Form AOC 4 be filed?
Answer :
Yes, However the following table of additional fees shall be applicable for delays in filing of belated annual returns or balance sheet/financial statement. Period of delays All forms
Upto 30 days: 2 times of normal fees
More than 30 days - 60 days :4 times of normal fees
More than 60 days - 90 days :6 times of normal fees
More than 90 days - 180 days: 10 times of normal fees
More than 180 days :12 times of normal fee
Upto 30 days: 2 times of normal fees
More than 30 days - 60 days :4 times of normal fees
More than 60 days - 90 days :6 times of normal fees
More than 90 days - 180 days: 10 times of normal fees
More than 180 days :12 times of normal fee
Question :
How much filing fees for AOC-4 Form ?
Answer :
Fees Structure for Filing AOC 4 form is based on the authorized capital of the company:-
Less than 1,00,000- Rs 200 per document
1,00,000 to 4,99,999-Rs 300 per document
5,00,000 to 24,99,999- Rs 400 per document
25,00,000 to 99,99,999-Rs 500 per document
1,00,00,000 or more -Rs 600 per document
Less than 1,00,000- Rs 200 per document
1,00,000 to 4,99,999-Rs 300 per document
5,00,000 to 24,99,999- Rs 400 per document
25,00,000 to 99,99,999-Rs 500 per document
1,00,00,000 or more -Rs 600 per document
Question :
Any penalties on delay of E-Form AOC 4 ?
Answer :
1. From 01st July 2018, the late filing of Form AOC-4 shall attract the penalty of Rs. 100 per day till the date of filing.
2. As per Company fresh start scheme 2020 AOC-4 for previous years can be filed without paying late fees till 30th September 2020.
2. As per Company fresh start scheme 2020 AOC-4 for previous years can be filed without paying late fees till 30th September 2020.
