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 ConsultationCSR-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
Data Collected
Spend records, project files and agency details are gathered.
Spend Reconciled
Disbursements are reconciled to the books and to the board report.
Unspent Position Fixed
Transfers to unspent accounts and specified funds are verified.
Report Compiled
The report is compiled with project-level details.
Filed
The report is filed and the acknowledgement retained.
Why It Matters
Frequently Asked Questions
Related Services
CSR-2 due and the numbers not reconciled?
Send us your spend records and board report annexure — we'll reconcile and file.