Sec 135 (csr)
This query is : Open
06 August 2015
Can anyone please tell me how to calculate CSR for F.Y. 2014-15, Please provide me Whole Detail.
07 August 2015
Particulars Amounts
(in INR)
Net Profit before tax as per
books of FY 2013-14 2,500
Net Profit before tax as per
books of FY 2012-13 1,700
Net Profit before tax as per
books of FY 2011-12 1,000
Total (A) 5,200
Average of annual net profit of
the preceding three financial years
B (A/3) 1,733
CSR expenditure for the FY 2014-15
(B*2%) 34.67
(in INR)
Net Profit before tax as per
books of FY 2013-14 2,500
Net Profit before tax as per
books of FY 2012-13 1,700
Net Profit before tax as per
books of FY 2011-12 1,000
Total (A) 5,200
Average of annual net profit of
the preceding three financial years
B (A/3) 1,733
CSR expenditure for the FY 2014-15
(B*2%) 34.67
07 August 2015
But sir there are so many adj. in sec 198 of co. act. for calculation of profit like subsidy, etc. do you have any explaninatiory note regarding this?
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