August 14, 2013

CA-CS-ICWA-TAX PROFESSIONALS PORTAL- BLOG LIST YEAR 2013 ALL LABELS INCOME TAX , TDS, COMPANY LAW, SERVICE TAX , TAN , PAN , CUSTOMS , INTERNATIONAL TAXATION , VAT , STUDENTS

LABEL -  TDS

UPDATED  E-TDS RETURN FILING SOFTWARE NSDL  ETDS - RPU 3.7 / FILE VALIDATION UTILITY VERSION  4.0 / FILE VALIDATION UTILITY VERSION  2.136 /Key features of RPU 3.7 /Key features of FVU Version 4.0 / Key features of FVU Version 2.136

INSTRUCTION NO. 11/2013 INCOME TAX - ACTION ON UNMATCHED CHALLANS REFLECTED IN FORM 26AS

Download  Form 16/16A New Traces PDF Converter 1.3L and  Version 1.2L and version 1.1L

DOWNLOAD FORM 16 TDS CERTIFICATE PART B IN EXCEL UTILITY A/Y 2013-14

UPDATED  E-TDS RETURN FILING SOFTWARE NSDL  ETDS - RPU 3.6 / FILE VALIDATION UTILITY VERSION  3.9 / Key features of RPU 3.6 /Key features of FVU Version 3.9

VALID PROCEDURE TO DOWNLOAD FORM 16B FROM TRACES

Tax Deductors Who Default In Depositing TDS by Due Date Shall be Liable for Prosecution: CBDT

TDS CALCULATOR-SALARY/FORM16 PART B AY 2014-15

UPDATED  E-TDS RETURN FILING SOFTWARE NSDL  ETDS - RPU 3.5 / FILE VALIDATION UTILITY VERSION  3.8 / Key features of RPU 3.5 /Key features of FVU Version 3.8

Form 16B Tds Certificate / Simplification of Procedure for deposit of tax and furnishing of information relating to Tax Deducted at Source (TDS) under section 194-IA and and revision of Form No.24Q

TDS/TCS RATES FOR FINANCIAL YEAR 2013-14

NEW TRACES PDF CONVERTER VERSION 1.3L

E-TUTORIAL ON  HOW TO DOWNLOAD PART A Form 16 FROM TRACES SITE

Mandatory For Deductors To Issue Part A Of Form  16 Salary Certificate by Generating and Downloading Through  Traces Portal  For Sums Deducted on or after 01/04/2012

TDS ON CONTRACTOR U/S 194C

TDS SECTIONS  /  TDS  PAYMENT CODES / TCS COLLECTION CODES LATEST AMENDED

TDS ON RENT U/S 194I

TDS CPC – (Centralized Processing Cell)

TDS Rates For F. Y. 2012-13

TDS Rates For F. Y. 2011-12

TDS Rates For F. Y. 2010-11

TCS Rates for F. Y. 2008-09 to 2012-13                                            


                                                 LABEL - INCOME TAX

NOTIFICATION NO. 68/2013 INCOME TAX - INCOME-TAX (FIFTEENTH AMENDMENT) RULES, 2013 - INSERTION OF RULE 12BA AND FORM N0.63AA

GUIDANCE NOTE ON REPORT UNDER SECTION 115JC OF INCOME TAX ACT (22-08-2013)

CHDCAPROFESSIONALS FORUM UPDATE 09-Aug-2013

PROCEDURE FOR MAT CALCULATION

CONCEPT OF MINIMUM ALTERNATE TAX

ALTERNATE MINIMUM TAX U/S 115JC (APPLICABLE TO A PERSON OTHER THAN COMPANY)

PRACTICAL EXAMPLE HOW TO APPLY AMT (ALTERNATE MINIMUM TAX)

A/Y 2013-2014 EFILING UTILITY TAX AUDIT FORMS 3CA-3CD,3CB-3CD,OTHER AUDIT FORMS ( FORM 3CEB , FORM 29B , FORM 6B , FORM 10B, FORM 10BB) 


 NOTIFICATION NO. 58/2013 INCOME  TAX - SUBSTITUTION OF RULE 37BB AND FORM NOS. 15CA AND 15CB                       

NOTIFICATION NO. 59/2013 INCOME TAX - SUBSTITUTION OF RULE 12C AND FORM NO. 64

INSTRUCTION NO. 10/2013 Income Tax- Procedure and criteria for selection of scrutiny cases under compulsory manual during the financial year 2013-2014

NOTIFICATION NO. 57/2013 INCOME TAX - INCOME-TAX (ELEVENTH AMENDMENT) RULES, 2013 - AMENDMENT IN RULE 21AB AND INSERTION OF FORM 10F

Trouble Shooting Guide for Problems in accessing www.incometaxindiaefiling.gov.in - (31-07-2013)

DUE DATE FOR FILING OF RETURN EXTENDED FROM 31ST JULY 2013 TO AUGUST 5, 2013 / Special counters for filing returns of Income from 31st July,2013 to 5th August,2013, New Delhi

DOWNLOAD ITR 6 EXCEL FILE FOR EFILING

No exemption ITR File-Salaried employees A/y 2013-14

GUIDANCE NOTE ON TAX AUDIT U/S 44AB OF THE INCOME TAX ACT 1961 (REVISED 2013 EDITION) 

DOWNLOAD ITR 7 EFILING UTILITY A/Y 2013-2014 / ITR 7 IN WORD FOR MANUAL FILING A/Y 2013-2014

Download ITR 5 EXCEL FILE FOR EFILING A/Y 2013-14  

Download income tax return forms ITR 5 , ITR 7 , Wealth Tax Return Form A/Y 2013-2014

DOWNLOAD ITR 4 EXCEL FILE FOR EFILING A/Y 2013-14


DOWNLOAD ITR 2 EXCEL FILE FOR EFILING A/Y 2013-14

Advance Pricing Agreement Guidance with Faqs - related to Transfer Pricing - Issued by Income Tax Department

APPEALS AND PROCEDURE FOR FILING APPEALS - DIRECT TAX


BOOKLET ON ASSESSMENT OF CHARITABLE TRUSTS AND INSTITUTUIONS

DIRECT TAX CALENDER 2013 ISSUED BY INCOME TAX DEPARTMENT

SPECIFIED TAX RATES FOR A/Y 2014-15

TAX RATES FOR A/Y 2014-15 OTHER THAN COMPANIES

TAX RATES FOR COMPANIES A/Y 2014-15 / MAT RATES / MARGINAL RELIEF

CONCEPT OF MARGINAL RELIEF UNDER INCOME TAX ACT A/Y 2014-15 ON DOMESTIC AND FOREIGN COMPANIES

Highlights of Notice of amendments to Finance Bill, 2013 as passed by Lok Sabha

DOWNLOAD ITR-1 ITR -2 ITR 3 ITR 4  ITR 4S ITR 5 ITR 6 EXCEL FILE FOR EFILING A/Y 2013-14 / ITR 7 E-FILING UTILITY FOR A/Y 2013-2014 AND WATCH VIDEO ON EFILING

INCOME TAX REFUND STATUS

E-PAYMENT : PAY INCOME TAX / TDS ONLINE

Income Tax Slab Rates for Resident of India F/Y 2012-13 AND F/Y 2011-12

Income Tax Slab Rates for Resident of India F/Y 2010-11 AND F/Y 2009-10

Mandatory For Deductors To Issue Part A Of Form  16 Salary Certificate by Generating and Downloading Through  Traces Portal  For Sums Deducted on or after 01/04/2012

FREQUENTLY ASKED QUESTIONS ON RAJIV GANDHI EQUITY SAVING SCHEME (RGESS)

Annual Information Return (AIR)       

INCOME TAX FORMS/CHALLANS

Cost Inflation Index 1981-1982 TO 2013-2014

Investments which qualifies for deduction u/s. 80C 
                                             
                                          LABEL - CA CS ICWA

Statement by Dr. Raghuram Rajan on assuming charge as RBI Governor on September 4, 2013 

The Institute of Chartered Accountants President's Message-Sep 2013 

CHDCAPROFESSIONALS FORUM UPDATE 09-Aug-2013

Result of the CA Insurance & Risk Management [IRM] Examination held in May, 2013 declared. - (31-07-2013)

The Institute of Chartered Accountants President's Message-Aug 2013 

RESULT-CA ISA AT HELD ON 22 JUNE 2013

CA ISA AT Test Result on 16th July,2013

The Institute of Chartered Accountants President's Message-July 2013

CA ISA-AT Roll Numbers - 22nd June 2013 Examination - (15-06-2013)

ICAI clarification regarding news on Bank Branch Audit Limit.

The Institute of Chartered Accountants President's Message - June 2013 

ISA Eligibility Test Result May 2013

Application form for the ISA-AT scheduled on 22nd June, 2013 - (15-05-2013)

Notification - Information Systems Audit (ISA) Course Assessment Test - 22nd June, 2013. - (06-05-2013)

The Institute of Chartered Accountants President's Message - May 2013

 ICAI Presidents Message on Bank Audit, Finance Bill 2013, Companies Bill, 2012                                                        

                                           LABEL -  BANK AUDIT

List of CA firms Approved for Statutory Bank Branch Audit for FY 2012-13

CA Firms approved for appointment as Statutory Central Auditors in Public Sector Banks for FY 2012-13

Multipurpose Empanelment Form 2013-14

                                             

                                                LABEL COMPANY LAW

Clarification on the notification dated 12.9.2013 regarding Commencement Notification Of 98 sections of Companies Act 2013

Companies Bill, 2013 Receives the Assent of the President / Download Company Law as Published in the Gazette of India as Act No. 18 of 2013

COMPANY LAW SECTIONS WISE EXPLAINED / DOWNLOAD FULL LAW WITH EXPLANATIONS

COMPANY COMPLIANCE RELATED ANNUAL EFILING AS PER INDIA COMPANIES ACT , 1956

REGISTER A NEW COMPANY IN INDIA PROCEDURE [INDIAN COMPANY/FOREIGN COMPANY/SECTION 25 COMPANY/PART IX COMPANY]

Rajya Sabha passes Companies Bill 2013

Power of ROCs to obtain declaration/ affidavits from subscribers/first directors at the time of incorporation

                                               LABEL INTERNATIONAL TAXATION

                  INTERNATIONAL TAXATION (DTAA ) COMPREHENSIVE AGREEMENTS

                                  Importer Exporter Code Number (IEC CODE)

USA (UNITED STATES OF AMERICA) - Tax Laws - Form W-8BEN, Certificate of Foreign Status of Beneficial Owner for United States Tax Withholding/FORM W-8ECI-Certificate of Foreign Person’s Claim That Income Is Effectively Connected With the Conduct of a Trade or Business in the United States / Form 1040EZ-  Income Tax Return for Single and Joint Filers With No Dependents / Form 1040/1040A - U.S. Individual Income Tax Return

                                                       LABEL SERVICE TAX

SERVICE TAX -NOTIFICATION NO. 13/2013- Seeks to amend notification No. 25/2012- Service Tax, dated the 20th June, 2012 Regarding Mega Exemption

Time Limit to File Form ST-3 for the period from 1st October 2012 to 31st March 2013 Extended up to 10th September, 2013

BOOKLET  FREQUENTLY ASKED QUESTIONS ON Service Tax Voluntary Compliance Encouragement Scheme, 2013

SERVICE TAX CIRCULAR NO. 170/2013- Clarifications regarding the Service Tax Voluntary Compliance Encouragement Scheme

Procedure of SERVICE TAX Voluntary Compliance Encouragement Scheme, 2013

DOWNLOAD SERVICE TAX RETURN ST-3 EXCEL UTILITY OCT 2012- MAR 2013

SECTION 86 OF SERVICE TAX ACT 1994 - Appeals to Appellate Tribunal / Amendment to CESTAT Appeal Forms circular no. 969/03/2013 -CX applicable from 1 June 2013 

Educational Guide on Service Tax/Service Tax Return – ST-3 for July-September, 2012/Services Profiles/Voluntary Compliance Encouragement scheme/GAR-7 Challan Form / Service Tax Return – ST-3 for Oct 2012 -March, 2013

E-PAYMENT OF SERVICE TAX/CENTRAL EXCISE / VIEW ASSESSEE DETAILS/CHALLAN STATUS



                                                        LABEL CUSTOMS

Notification 100/2013-Customs- Rate of exchange of conversion of each of the foreign currency with effect from  September 20, 2013

Notification 99/2013-Customs- Rate of exchange of conversion of each of the foreign currency with effect from  September 17, 2013

 Notification 95/2013-Customs- Rate of exchange of conversion of each of the foreign currency with effect from  September 6, 2013

Notification 92/2013-Customs- Rate of exchange of conversion of each of the foreign currency with effect from  August 30, 2013

Notification 89/2013-Customs- Rate of exchange of conversion of each of the foreign currency with effect from  August 27, 2013

Notification 87/2013-Customs- Rate of exchange of conversion of each of the foreign currency with effect from  August 23, 2013

Notification 86/2013-Customs- Rate of exchange of conversion of each of the foreign currency with effect from  August 21, 2013

Notification 83/2013-Customs- Rate of exchange of conversion of each of the foreign currency with effect from  August 15, 2013

Notification 81/2013-Customs- Rate of exchange of conversion of each of the foreign currency with effect from  August 02, 2013

Notice 76/2013-Customs F.C.C Rate 19/07/2013

Notification No. 70/2013-Customs (N.T.)-Rate of exchange of conversion of each of the foreign currency with effect from  July 5, 2013

Notification No. 63/2013-Customs (N.T.)-Rate of exchange of conversion of each of the foreign currency with effect from  June 21, 2013

Notification No. 61/2013-Customs (N.T.)-Rate of exchange of conversion of each of the foreign currency with effect from  June 14, 2013

Notification No. 60/2013-Customs (N.T.)-Rate of exchange of conversion of each of the foreign currency with effect from  June 13, 2013

Notification No. 59/2013-Customs (N.T.)-Rate of exchange of conversion of each of the foreign currency with effect from  June 07, 2013

Notification No. 58/2013-Customs (N.T.)-Rate of exchange of conversion of each of the foreign currency with effect from  June 06, 2013

SECTION 86 OF SERVICE TAX ACT 1994 - Appeals to Appellate Tribunal / Amendment to CESTAT Appeal Forms circular no. 969/03/2013 -CX applicable from 1 June 2013 

INDIAN CUSTOMS - GUIDE  FOR TRAVELLERS COMING FROM FOREIGN COUNRIES/LEAVING INDIA BAGGAGE RULES
                                               
                                        LABEL STUDENTS

REVISION TEST PAPERS NOV 2013 CA IPCC / CA FINAL 

 CHDCAPROFESSIONALS FORUM UPDATE 09-Aug-2013

Company Secretaries (CS) Executive and Professional Result June 2013 / CS Foundation Result June 2013

CA Course - Modification in the Scheme for providing inspection/certified copies of evaluated answer books to the concerned examinees

CS COURSE - Annoucement on Training- 15 months training with FI, Consultancy Firms & Law Firms, Removal of fee of  50/- and 15 days Specialised training

Announcement - Revised syllabai of selected papers of CA Intermediate and Final Courses. - (01-08-2013)

RESULT CA IPCC MAY 2013

CA IPC-MAY 13 RESULT-31 JULY

RESULT CA FINAL/CPT MAY/JUNE 2013

CA FINAL CA CPT RESULTS-16 JULY 2013

STUDENTS-SUGGESTED ANSWERS CA FINAL MAY 2013

Suggested Answers-May 2013-CA IPC Course

CA CPT-Dec 2013-Notice(5-7-2013)

CA Exams-Nov 2013-Notice(5-7-2013)



                                           LABEL VAT

                            SOME USEFUL POINTS ON PUNJAB VALUE ADDED TAX, 2005
                    
                                        LABEL TAN / PAN

BOOKLET ON PERMANENT ACCOUNT NUMBER ISSUED BY INCOME TAX DEPARTMENT

KNOW YOUR PAN / TAN / JURISDICATIONAL ASSESSING OFFICER 

APPLY PAN/TAN ONLINE

TAN / PAN FORMS DOWNLOAD

Register / Track PAN Card Related Complain / Status


                                            LABEL GOVERNMENT NOTIFICATIONS

                                   RBI reduces Interest Rate on PPF & SCSS, 2004 from 01.04.2013
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