The way forward to Business Reporting

Opt2:

File XBRL

Opt2:

File XBRL

Opt1: File XBRL DirectlyOpt1: File XBRL Directly

MCA MCA 2121

Deliver XBRL, Excel File

Clarify to Durga Rao & Co

Seek Clarifications

Deliver BS, P&L, Schedules

TagsInstance

Doc.

Deliver

Excel Output

Quality Check

Render for viewing

• Prepare and Deliver the Balance Sheet, Profit & Loss a/c and other info.

• Coordinate with Durga Rao & Co for any specific issues or requirements.

• Formalize procedure for sending data to Durga Rao & Co till the completion of XBRL filing.

• Verify tagging of done by Durga Rao & Co & resolve issues• Getting the XBRL File audited by statutory auditors• Final sign-off of XBRL Document along with Secretarial Dept• File the document with MCA21 (Option1)• Confirm the XBRL File to Durga Rao & Co. for filing with MCA21

(Option2)

Mapping of Annual accounts of Company and its subsidiary, associate and joint venture companies with MCA taxonomy.

Tagging of BS, P&L, Schedules, Notes to accounts, etc. on the basis of mapping done

Hold discussions with Company on the issues in mapping and tagging before creation of Instance Document

Verification of instance document in all respect including the correctness of mapping / tagging.

Facilitate smooth filing in ROC’s portal (Option1)

File it in MCA21 and deliver Ack. To Company (Option2)

Mapping of Annual accounts of Company and its subsidiary, associate and joint venture companies with MCA taxonomy.

Tagging of BS, P&L, Schedules, Notes to accounts, etc. on the basis of mapping done

Hold discussions with Company on the issues in mapping and tagging before creation of Instance Document

Verification of instance document in all respect including the correctness of mapping / tagging.

Facilitate smooth filing in ROC’s portal (Option1)

File it in MCA21 and deliver Ack. To Company (Option2)