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30 OCTAOC-4 · Financial statements · FY 2025-26in 11 days 31 OCTMSME-1 · Dues to MSMEs · Apr–Sep 2026in 12 days 21 NOVITR filing · Audit cases · AY 2026-27 · extended from 31 Octin 33 days 29 NOVMGT-7 / 7A · Annual return · FY 2025-26in 41 days 30 JUNDPT-3 · Return of deposits · FY 2026-27in 254 days 30 SEPAGM · Annual general meeting · FY 2026-27in 346 days 20 OCTGSTR-3B · Summary return · Sep 2026tomorrow 21 OCTTax Audit Report · Form 3CA/3CB · AY 2026-27 · extended from 30 Sepin 2 days
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Compliance Format

AOC-4 XBRL Data Format — Financial Statement Filing

AOC-4 XBRL captures the audited financial statements in a tagged, machine-readable format for filing with the Registrar of Companies.

AOC-4 XBRL — FINANCIAL STATEMENT DATA FORMAT

Filing of financial statements with the ROC under Section 137 read with Rule 12 of the Companies (Accounts) Rules, 2014, in XBRL (eXtensible Business Reporting Language) taxonomy.

XBRL Element / TagTaxonomy ReferenceValue (INR)
Revenue from operations[RevenueFromOperations][1,20,00,000]
Other income[OtherIncome][2,50,000]
Total expenses[Expenses][98,00,000]
Profit before tax[ProfitBeforeTax][24,50,000]
Tax expense[TaxExpense][6,10,000]
Profit for the period[ProfitLossForPeriod][18,40,000]
Total equity and liabilities[EquityAndLiabilities][3,05,00,000]
Total assets[Assets][3,05,00,000]
[__________________][________________][______________]

Contextual / entity tags

Reporting period — start / end[01/04/2024] / [31/03/2025]
Reporting currency[INR]
Level of rounding[Actual / Thousands / Lakhs / Millions]
Type of industry taxonomy[Commercial & Industrial (C&I)]
Nature of report[Standalone / Consolidated]

Compliance note: XBRL filing of AOC-4 is mandatory for listed companies and their Indian subsidiaries, companies with paid-up capital of Rs. 5 crore or more, and companies with turnover of Rs. 100 crore or more (with certain exceptions). The XBRL instance document must be validated on the MCA XBRL validation tool and pre-scrutinised before upload.

Before you use it — fill in / check

  • XBRL tag
  • Taxonomy reference
  • Reporting period
  • Rounding level
  • Standalone / Consolidated

How to use this template

  1. Read through and replace every [bracketed] or blank placeholder with your actual details.
  2. Delete any clause that doesn't apply and add anything specific to your situation.
  3. Click Print / Save as PDF to download, or Copy text to paste into your letterhead.
  4. Get it signed / stamped / notarised as required, and keep a copy for your records.

This is a general, editable template for convenience only — not legal advice. For anything material, have a professional review it. TaxClue isn't liable for how it's used.