Go Beyond Basic Filings — XBRL, MSME Form-1, DPT-3, and Other Periodic Compliances
XBRL (eXtensible Business Reporting Language) is a structured digital format for reporting financial data. The MCA mandates XBRL filing of financial statements for: all listed companies, all companies with paid-up capital of ₹5 crores or more, all companies with turnover of ₹100 crores or more, and all companies required to file XBRL under any special MCA mandate. XBRL filing involves "tagging" each item in the financial statements with the appropriate XBRL taxonomy element — a highly technical process that requires specialised software and expertise.
Beyond XBRL, there are several recurring and event-based special MCA filings that companies must track: Form MSME-1 (disclosure of outstanding dues to MSME suppliers — half-yearly), Form DPT-3 (return of deposits and outstanding loans — annual), Form DIR-3 KYC (director KYC — annual), Form MGT-14 (for special resolutions and significant events), Form INC-22A (active company tagging — one-time), and others. VITTAX monitors all applicable special compliances for its clients and ensures timely filing with zero default.
Pricing
XBRL Filing
₹3,999–₹9,999 (based on balance sheet complexity)
For companies required to file in XBRL format
Ideal for: Listed companies and large unlisted companies with XBRL mandate
Special Compliance Pack
₹4,999/year
All periodic special forms — annual
Ideal for: Companies with multiple periodic special filing obligations
Frequently Asked Questions
Is XBRL filing mandatory for all Private Limited Companies?
No. XBRL filing is mandatory for listed companies and unlisted companies with paid-up capital ≥ ₹5 crores or turnover ≥ ₹100 crores. Small companies, OPCs, and most SME-sized Private Limited Companies are exempt from XBRL.
⚡ Special Forms Calendar
VITTAX tracks all your special compliances — XBRL, MSME-1, DPT-3, DIR-3 KYC — and files on time with zero default