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FORM A-XBRL - Form for filing XBRL Document in respect of Compliance Report and other Documents with the Central Government - Companies (Cost Accounting Records) Rules, 2011Extract FORM A-XBRL Form for filing XBRL Document in respect of Compliance Report and other Documents with the Central Government [Pursuant to sections 209(1)(d) , 600(3)(b) of the Companies Act, 1956 and relevant Cost Accounting Records Rules, 2011 ] -------------------- Notes:- 1. Substituted vide Notification G.S.R. 862(E), Dated 30-11-2012 , before it was read as:- FORM-A Form for filing Compliance Report and other documents with the Central Government [Pursuant to section 209(1)(d), 600(3)(b) of the Companies Act, 1956 and rule 2 of The Companies (Cost Accounting Records) Rules, 2011] PART I - GENERAL INFORMATION Note: All fields marked in * are to be mandatorily filled. 1( a ) *Corporate identity number (CIN) or foreign company registration number of the company Pre-Fill ( b ) Global location number (GLN) of company 2( a ) *Name of the company ( b ) *Address of the registered office or of the principal place of business in India of the company ( c ) *E-mail Address of the company 3( a ) *Financial year covered by the compliance report From (DD/MM/YYYY) To (DD/MM/YYYY) ( b ) *Date of Board of directors' meeting in which annexure to the compliance report was approved (DD/MM/YYYY) 4. Details of the cost accountant ( a ) *Category of the cost accountant Individual Cost accountant's firm ( b ) In case of individual, whether the cost accountant is in permanent employment of the company or in practice In Employment In Practice ( c ) *Name of the cost accountant or the cost accountant's firm who has certified the cost records of the company ( d ) *Income tax permanent account number of the cost accountant or the cost accountant's firm ( e ) *Membership number of cost accountant or cost accountant's firm's registration number ( f ) Address of the cost accountant or cost accountant's firm ( i ) Line I ( ii ) Line II ( iii ) City ( iv ) State ( v ) Country ( vi ) Pin Code ( g ) *E-mail ID of the cost accountant or cost accountant's firm 5. *Quantitative Information S No. Name of the Product/Service Group Unit Annual Production (Qty.) Net Sales (Qty.) (Value in Rupees) A Produced/Manufactured Product Groups 1. 2. 3. etc. B Services Groups 1. 2. 3. etc. C Trading Activities (Product Group-wise) 1. 2. 3. etc. D Other Income 1. 2. 3. etc. Total Income as per Financial Accounts PART-II Attachments: 1 Compliance report as per The Companies (Cost Accounting Records) Rules, 2011 Attach 2 Optional attachments(s) if any Attach List of attachments Remove attachment Verification: To the best of my knowledge and belief, the information given in this form and its attachments is correct and complete. I have been authorised by the Board of directors' resolution Number to sign and submit this form. dated (DD/MM/YYYY) I am authorised to sign and submit this form. To be digitally signed by: Managing Director or director or manager or secretary (in case of an Indian company) or an authorised representative (in case of a foreign company) Digital Signatures *Designation *Director identification number of the director or Managing Director; or Income-tax PAN of the manager or of authorised representative; or Membership number, if applicable or income-tax PAN of the secretary (secretary of a company who is not a member of ICSI may quote his/her income-tax PAN) Director of the company Digital Signatures Director identification number of the director Modify Check Form Prescrutiny Submit This e-form has been taken on file maintained by the Central Government through electronic mode and on the basis of statement of correctness given by the filing company .
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