Document Checklist for NGO for Submitting CSR Projects
S. No. Documents Required
1 Detailed Proposal for CSR Activity
2 Registration with MCA on their website (CSR-1 Form)
3 Aims/ goals, objectives and constitution of organisation with key areas of work
Income Tax exemption certificates: 12A, 80G/ 35 AC etc. along with
4 certification for validity of the certificate that the same have not been withdrawn
5 Certificate of Registration or Trust Deed
6 Registration with Govt. Agencies, if any.
Details of financial support received for CSR activities from PSUs/ Govt. 7 Agencies (Name of the project, funding agency, location, beneficiaries and year of completion) Details of major completed project(s) in similar area(s) tax during last 3 years along with project completion certificates issued from the funding agencies. 8 Please provide impact assessment report of the same, if available. (Name of the project, funding agency, location, beneficiaries and year of completion)
9 Details of major ongoing project(s)
10 Copy of PAN Card
11 FCRA certificate & latest FCRA returns in Form FC-3, if any.
12 Acknowledgement of IT return filed for last three years.