Sec 135 (csr)
This query is : Resolved
06 August 2015
Can anyone please tell me how to calculate CSR for F.Y. 2014-15, Please provide me Whole Detail.
CS Mitesh Mehta
(Expert)
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?
23 July 2025
https://docs.google.com/document/d/17oh3uPlcKi0NEgMeDBDycqUxbdsJEjUkG9iYwiaiS_s/edit?usp=sharing
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