CSR-2 Report Filing Services for Companies — Nashik
CSR-2 · Nashik, Maharashtra

CSR-2 Filing — Reconciled. Reported. Filed.

The annual CSR report to the Registrar — reconciliation of what was required against what was spent, project-wise details, unspent amounts and the transfers made.

Book Free Consultation

CSR-2 reports the year's CSR position back to the Registrar in a structured form. Because it asks for project-level detail and the movement in unspent accounts, it exposes any gap between the board report annexure and what actually happened.

At N D Savla & Associates, we reconcile the spend to the books and to the board report, compile the project details and file the report within the period allowed.

The reconciliation is worth doing before filing rather than after. A CSR-2 that contradicts the board report annexure is a discrepancy both documents carry permanently, and it is the first thing a reviewer notices.

Our CSR-2 Services

Obligation Restatement

Restatement of the required spend for the year on the prescribed basis.

Spend Reconciliation

Reconciliation of amounts actually disbursed against the books and bank records.

Project Detailing

Project-wise details, locations, modes of implementation and amounts.

Agency Verification

Verification of implementing agency registration details for each project.

Unspent Account Reporting

Reporting of transfers to unspent accounts and to specified funds.

Ongoing Project Tracking

Reporting on ongoing projects carried forward from earlier years.

Annexure Alignment

Alignment of the report with the board report annexure and the accounts.

Filing

Filing of the report with the Registrar within the prescribed period.

Our CSR-2 Process

1

Data Collected

Spend records, project files and agency details are gathered.

2

Spend Reconciled

Disbursements are reconciled to the books and to the board report.

3

Unspent Position Fixed

Transfers to unspent accounts and specified funds are verified.

4

Report Compiled

The report is compiled with project-level details.

5

Filed

The report is filed and the acknowledgement retained.

Why It Matters

Report reconciled to the books before it is filed
No contradiction between CSR-2 and the board report
Project details captured at the level the form asks for
Agency registration numbers verified for each project
Unspent transfers evidenced by bank records
Ongoing projects carried forward consistently
Filing made within the prescribed period
A clean CSR trail across years

Frequently Asked Questions

Companies covered by the CSR requirement file the report for the financial year in the manner and within the period the rules prescribe.
The annexure sits in the board report, while CSR-2 is a structured filing with the Registrar; the two must state the same position.
The shortfall is reported along with the treatment of the unspent amount, including transfers to the designated account or specified fund.
Yes. The report seeks details of projects, their mode of implementation and the amounts spent on each.
The position is examined, since spend routed through an agency without valid registration may not count towards the obligation.
It is a filing default carrying the consequences the Act attaches, and it leaves the company's CSR position unreported on the record.

CSR-2 due and the numbers not reconciled?

Send us your spend records and board report annexure — we'll reconcile and file.