MCA Compliance Check

Financial Year
CSR Company
# Parameters Status
1 CSR Committee Constituted NO
2 Are there Min 2 Directors? NO
3 Do you have CSR Policy in place? YES
4 Do you have Board Approval for CSR Policy? NO
5 Have you Published CSR Policy on website? YES
6 Do you conduct and maintain Board meetings for CSR? NO
7 Have you filed for "Expenditure not spent" in the last year? YES
8 Have you defined Schedule VII in the CSR Policy? YES
9 Has "Set-off Amount" been calculated? NO
10 Has "Surplus Amount" been calculated? YES
11 Has "UnSpent Fund" Transferred to unspent account ? NO
12 Have you listed the Social Assets ? YES
13 Have you done "Impact Assessment" for the last year projects? YES