banner_ad

Xbrl-

Others 444 views 1 replies

Hi,

with ref.to circular No.16 dated 6.07.2012 --i need to understand  point No.2 (i) which states  all companies who were required to file their financial statements for FY -2010-11 , using XBRL mode.

in 2011 for one NBFC Company , we did not filed b.sheet /p & l in xbrl as it was exempted , but for its subsidiary (since holding was listed although nbfc) we filed b.sheet/p&l in xbrl.

 

now the holding /subsidiary relation ship does not exist as there issome change in shareholding pattern this year 2012.

 

now my query is

 

1)  still listing NBFC is exempted but whether for subsidiary i should file bsheet/p &l in xbrl  in 2012 --(hold/sub.relation ship does not exit?)

2) is my query falls under above refered point in circular ?

pls suggest

 

 

Replies (1)

In case as on 31st March, 2012 the relationship of holding and subsidiary did not exist, then the balance sheet of the Company which is not now a subsidiary comapny need not to be filed in XBRL.


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
ARTICLESHIP 28 May 2026
Accounts, Audit & Compliance Executive

Shyam Joshi & Associates

Pune

B.Com

View Details
Company
10 June 2026
Senior Account Executive

JDS Advisory LLP

Ahmedabad

CA Inter

View Details
Company
26 May 2026
Audit executive

vdsr & co LLP

Chennai

CA Inter

View Details
Company
12 June 2026
Accounts & Taxation Executive

Winshine Financial Services

Mumbai

CA Inter

View Details
Company
19 May 2026
Accountant

ca kunjan

Mumbai

CA Inter

View Details
Company
19 May 2026
Article, CA & Paid Assistant Positions

Aggarwal Sarawagi and Co

New Delhi

CA

View Details
Company
23 May 2026
Article Assistant

Geeta Manchanda & CO.

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 27 May 2026
CA Article Trainee

Rahul Dang & Associates-Chartered Accountants

Pune

CA Inter

View Details