PROVIDING CSR CONSULTATION FOR CORPORATE, SMEs and NGOs
Key Challenges
Tax Implications

Being the first time exercise, following ambiguity exists for tax treatment of CSR expenditure

  • a. Whether the expenditure is application of income or appropriation of income?
  • b. Whether the amount spent will be allowable expenditure under regular provisions and/or MAT provisions of income tax act?

We can help you to correctly interpret and disclose the expenditure in accordance with the Income Tax Act.


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Compliance with the Companies Act

With the onset of CSR Mandate a Company needs to comply with the new requirement of the Companies Act 2013 like

  1. Constituting CSR Committee
  2. Drafting CSR Policy

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Ensuring Correct Accounting Treatment and Disclosures
  • Tax Implications of CSR Expenditure
  • Formation of Trusts/ Societies/ Foundations and their registration under Income Tax Act
  • Identifying the channels

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