Saurav (CA) (211 Points)
26 October 2013sir, if a pvt ltd company has a turnover Rs.100 Crore or more in A.y 12-13 then annual return of co. is to be submitted in xbrl mode. but if in next year the turnover is NIL. in A.Y 13-14 then also we have submitted the return in xbrl mode. or not.
Please give the answer of above Qus?.
Saurabh Maheshwari
(B.com,ACA)
(5923 Points)
Replied 26 October 2013
Saurav , Annual return to be submitted in Form 20B which is non-xbrl........but B/s and P&l to be filed in Forms 23AC&ACA XBRL(and even if the co. has NIL t/over in FY 2012-13 still liable to file in XBRL mode as it was liable as such in previous FY)....
In short for any FY if you have filed 23AC&ACA in xbrl mode then for all next FYs liable to file in XBRL mode...
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