TaxTMI 
TaxTMI 
FORMAT FOR THE ANNUAL REPORT ON CSR ACTIVITIES TO BE INCLUDED IN THE BOARD’S REPORT FOR FINANCIAL YEAR COMMENCING ON OR AFTER THE 1ST DAY OF APRIL, 2020
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....SR Projects carried out in pursuance of sub-rule (3) of rule 8, if applicable. 5. (a) Average net profit of the company as per sub-section (5) of section 135. (b) Two percent of average net profit of the company as per sub-section (5) of section 135. (c) Surplus arising out of the CSR Projects or programmes or activities of the previous financial years. (d) Amount required to be set-off for the financial year, if any. (e) Total CSR obligation for the financial year [(b)+(c)-(d)]. 6. (a) Amount spent on CSR Projects (both Ongoing Project and other than Ongoing Project). (b) Amount spent in Administrative Overheads. (c) Amount spent on Impact Assessment, if applicable. (d) Total amount spent for the Financial Year [(a)+(b)+(c)]. (e) CSR amount spent or unspent for the Financial Year: Total Amount Spent for the Financial Year. (in Rs.) Amount Unspent (in Rs.) Total Amount transferred to Unspent CSR Account as per sub- section (6) of section 135. Amount transferred to any fund specified under S....
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.... in the Financial Year: ____Yes ____No If Yes, enter the number of Capital assets created/ acquired ____________ Furnish the details relating to such asset(s) so created or acquired through Corporate Social Responsibility amount spent in the Financial Year: Sl. No. Short particulars of the property or asset(s) [including complete address and location of the property] Pincode of the property or asset(s) Date of creation Amount of CSR amount spent Details of entity/ Authority/ beneficiary of the registered owner (1) (2) (3) (4) (5) (6) CSR Registration Number, if applicable Name Registered address (All the fields should be captured as appearing in the revenue record, flat no, house no, Municipal Office/Municipal Corporation/ Gram panchayat are to be specified and also the area of the immovable property as well as boundaries) 9. Specif....
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....verage net profit of the company as per section 135(5) (b) Surplus arising out of the CSR projects or programmes or activities of the previous financial years. (c) Amount required to be set off for the financial year, if any (d) Total CSR obligation for the financial year (7a+7b-7c). 8. (a) CSR amount spent or unspent for the financial year: Total Amount Spent for the Financial Year. (in Rs.) Amount Unspent (in Rs.) Total Amount transferred to Unspent CSR Account as per section 135(6). Amount transferred to any fund specified under Schedule VII as per second proviso to section 135(5). Amount. Date of transfer. Name of the Fund Amount. Date of transfer. (b) Details of CSR amount spent against ongoing projects for the financial year: (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) Sl. No. Name of the Project. Item from the list of acti....
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....bsp; 3. TOTAL (d) Amount spent in Administrative Overheads (e) Amount spent on Impact Assessment, if applicable (f) Total amount spent for the Financial Year (8b+8c+8d+8e) (g) Excess amount for set off, if any Sl. No. Particular Amount (in Rs.) (i) Two percent of average net profit of the company as per section 135(5) (ii) Total amount spent for the Financial Year (iii) Excess amount spent for the financial year [(ii)-(i)] (iv) Surplus arising out of the CSR projects or programmes or activities of the previous financial years, if any (v) Amount available for set off in succeeding financial years [(iii)-(iv)] 9. (a) Details of Unspent CSR amount for the preceding three financial years: Sl. No. Preceding Financial Year. Amount transferred to ....