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?
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- HSN Details in IFF/GSTR-1 & in GSTR 9
- Tax on capital gains revoked us 54f
- Should I include march foreign salary received in April in my income for FY 2023-24?
- Refund of AY 22-23
- Inventory of finished goods
- Applicability of Ind As to associate of associate
- Clarification on Documentation of Paid-Up Capital Contribution by Directors
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Sale of property furniture sale
- Confusion around Form 26QB fields
- TDS Deduction Online Learing Platform
- Point (III) 9 of GSTR-9C
- MIS MATCH OF INVOICE NUMBER
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
- CASE INTIMATION OF LIABILITY UNDER SECTION 73(5)(Rule 142(1A)
- Need to correct "Whether it is last installment " response in Form 26 QB
- GSTR3B IMS Deshboard ( Rec. Solution )
Trending Online Classes
CAclubindia
