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TMI BlogCOMPANIES (CENTRAL GOVERNMENT'S) GENERAL RULES AND FORMS (AMENDMENT) RULES, 2011 - INSERTION OF FORM NOS. 23AC-XBRL AND 23ACA - XBRLX X X X Extracts X X X X X X X X Extracts X X X X ..... , namely: - 1. (1) These rules may be called the Companies (Central Government's) General Rules and Forms (Amendment) Rules, 2011. (2) They shall come into force with effect from 6th October, 2011. 2. In the Companies (Central Government's) General Rules and Forms, 1956, after Form 23ACA, the following Forms shall be inserted, namely:- FORM NO. 23AC- XBRL FORM FOR FILING XBRL DOCUMENT IN RESPECT OF BALANCE SHEET AND OTHER DOCUMENTS WITH THE REGISTRAR [Pursuant to section 220 of the Companies Act, 1956 and Companies (Filing of documents and forms in extensible Business Reporting Language) Rules, 2011] Note - All fields marked in *are to be mandatorily filled. Authorised capital of the company as on ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... 8. *Whether consolidated balance sheet is also being filed Yes No 9. ( a )In case of a Government company, whether Comptroller and Auditor General of India (CAG of India) has commented upon or supplemented the audit report under section 619(4) of the Companies Act, 1956 Yes No ( b ) Provide details of comment(s) or supplement(s) received from CAG of India ( c ) Director's reply(s) on comments received from CAG of India ( d ) Whether CAG of India has conducted supplementary or test audit under section 619(3)( b ) Yes ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... by the Board of directors' resolution number* to sign and submit this form dated (DD/MM/YYYY) *o It is confirmed that the attached XBRL document(s) are the XBRL converted copy(s) of the duly signed Balance Sheet and all other documents which are required to be annexed or attached to the Balance Sheet as required under section 220 of the Companies Act, 1956. It is further confirmed that such document(s) have been prepared using the XBRL taxonomy as notified under Companies (Filing of documents and forms in extensible Business Reporting Language) Rules, 2011. To be digitally signed by Managing Director or director or manager or secr ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... Whether associate or fellow Associate Fellow Membership number or certificate of practice number Modify Check Form Prescrutiny Submit This eForm has been taken on file maintained by the registrar of companies through electronic mode and on the basis of statement of correctness given by the filing company FORM NO. 23ACA-XBRL FORM FOR FILING XBRL DOCUMENT IN RESPECT OF PROFIT AND LOSS ACCOUNT AND OTHER DOCUMENTS WITH THE REGISTRAR [Pursuant to section 220 of the Companies Act, 1956 and Companies (Filing of documents and forms in exte ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... Attach 2. XBRL document in respect of consolidated profit and loss account, schedules and notes thereto Attach 3. Statement of subsidiaries as per section 212 (To be attached in respect of foreign subsidaries) Attach 4. Optional attachment(s) - if any Attach Remove attachment Verification *o To the best of my knowledge and belief, the information given in the form and its attachments is correct and complete *o I have been authorised by the Board of directors' resolution number* to sign and submit this form dated ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ordance with the XBRL taxonomy as notified under Companies (Filing of documents and forms in extensible Business Reporting Language) Rules, 2011. *o It is confirmed that the attached XBRL document(s) are the XBRL converted copy(s) of the duly signed Profit and Loss account and altother documents which are required to be annexed or attached to the Profit and Loss account as required under section 220 of the Companies Act, 1956. Chartered accountant (in whole-time practice) or Cost accountant (in whole-time practice) or Company secretary (in whole-time practice) *Whether associate or fellow Associate Fellow *Membership numb ..... X X X X Extracts X X X X X X X X Extracts X X X X
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