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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 ..... s 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 the date of filing (in Rs.) Number of members of the company as ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... L document in respect of balance sheet, schedules, notes thereto, director's report and auditor's report Attach Remove attachment 2. XBRL document in respect of consolidated balance sheet, schedules, notes thereto, director's report and auditor's report Attach 3. Statement of subsidiaries as per section 212 (To be attached in respect of foreign subsidaries) Attach 4. Statement of the fact and reasons for not adopting balance sheet in the annual general meeting (AGM) Attach 5. Statement of the fact and reasons for not holding the AGM Attach 6. Approval letter for extension of financial year or AGM Attach 7. Supplementary or test audit report under section 619(3)(b) Attach 8. Corporate governance report, Management discu ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... material respects, the audited financial statements of the company, in accordance 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 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. ¡ Chartered accountant (in whole-time practice) or ¡ Cost accountant (in whole-lime practice) or ¡ Company secretary (in whole-time practice) Whether associate or fellow ¡ Associate ¡ Fellow Membership number or certificate ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... 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 (DD/MM/YYYY) *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 all other 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. It is furthe ..... X X X X Extracts X X X X X X X X Extracts X X X X
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