CSR-2 filing for the FY 2021-2022

Save Share

This query is : Resolved

ayushi lavania (Querist)
Follow

10 March 2023 Form CSR-2 asks for the financial figures like Net Profit, Turnover and Net Worth which shall correspond to the amount mentioned in AOC-4. My query is do we need to mention SRN of AOC-4 of FY 21-22 or 20-21 for filing related to FY 2021-2022.
The instruction kit to the form is silent on the subject matter. Please suggest.

Aashok Kumar Sharma online

Aashok Kumar Sharma

(Expert)
Follow

06 July 2024 When filing Form CSR-2 related to FY 2021-2022, you should mention the financial figures (Net Profit, Turnover, Net Worth) that correspond to the financial statements filed in AOC-4 for the same financial year, i.e., FY 2021-2022.

Here's what you should consider:

1. **Financial Figures Correspondence:** The figures you provide in Form CSR-2 (Net Profit, Turnover, Net Worth) should match the figures reported in the AOC-4 filed for FY 2021-2022.

2. **SRN of AOC-4:** You do not need to mention the SRN (Service Request Number) of the AOC-4 filed for the previous financial year (FY 2020-2021) unless specifically requested by the form or instructions. Form CSR-2 typically asks for current financial year details, and therefore, you should focus on providing information relevant to FY 2021-2022.

3. **Compliance with Instructions:** While the instruction kit may not explicitly mention the requirement to include the SRN of AOC-4, it is standard practice to align the financial figures with the latest filed financial statements, which would be for FY 2021-2022.

Therefore, ensure that the financial figures you provide in Form CSR-2 for FY 2021-2022 accurately correspond to the AOC-4 filed for the same financial year. This alignment will help in maintaining consistency and compliance with regulatory requirements.

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now