Documents Required for XBRL Filing

To complete the XBRL filing smoothly, please arrange the following documents:

Signed Financial Statements

Balance Sheet

Profit & Loss Statement

Cash Flow Statement (if applicable)

Notes to Accounts

Director’s Report

Auditor’s Report

Notice of AGM

List of Directors with DIN

Shareholding Details

Company Master Data (latest)

Previous Year’s XBRL File (if applicable)

Audit Report Date, Board Meeting Dates & AGM Date

📅 XBRL Filing Due Date

➡️ Last date for XBRL filing (after extension):
👉 30th December 2025

Companies are advised to complete filings well before the deadline to avoid additional fees and last-minute issues on the MCA portal.