chdcaprofessionals: INCOME TAX

Showing posts with label INCOME TAX. Show all posts

April 25, 2023

October 29, 2017

GUIDANCE NOTE ON TAX AUDIT U/S 44AB OF THE INCOME TAX ACT 1961 (REVISED 2014 EDITION) (10-09-2014)

CLICK HERE TO DOWNLOAD

AUDIT REPORT FORMS FOR EFILING OFFLINE UTILITY

SOURCE - CLICK HERE

Income-tax (18th Amendment) Rules, 2017 - Tax Audit Report Form Revised

Form PARTICULAR	Size
			Download
Form3CA-3CD Report u/s 44AB where accounts audited under any other law	1.3 MB	25/10/2017	Download
Form3CB-3CD Report u/s 44AB in case person referred to clause (b) of sub rule 1 of rule 6g	1.3 MB	25/10/2017	Download
Form 3CEB Form 29B	1.3 MB 289 KB	13/07/2017 07/12/2017	Download Download
Form 6B,10B,10BB FORM 6B SEC 142(2A) /10B SEC 12A(b) /10BB sec 23C	1.2 MB	01/05/2016 01/05/2016 11/10/2017	FORM 6B Download FORM 10B Download FORM 10BB Download

Instructions

Attachments cannot exceed 50MB.
Attachments must be in pdf or zip format.
Attachments should be scanned with minimum 300dpi.
Wherever there is a requirement in the Form to submit a signed copy of documents
by an Assesse / CA as an attachment, upload the scanned copy of the same documents.

June 08, 2017

UNIVERSAL KNOWLEDGE HUB

CLICK HERE FOR NOTIFICATION

Financial Year	Cost Inflation Index
Before 1/4/2001	100
2001-2002	100
2002-2003	105
2003-2004	109
2004-2005	113
2005-2006	117
2006-2007	122
2007-2008	129
2008-2009	137
2009-2010	148
2010-2011	167
2011-2012	184
2012-2013	200
2013-2014 2014-2015 2015-2016 2016 - 2017 2017 - 2018	220 240 254 264 272

This notification shall come into force with effect from 1st day of April, 2018 and shall accordingly apply to the assessment year 2018-19 and subsequent years.

April 19, 2017

VIDEO ON HOW TO EFILE INCOME TAX RETURN

CLICK HERE TO E-FILIE INCOME TAX RETURNS

EXCEL UTILITIES

ITR -1 SAHAJ EXCEL UTILITY A/Y 2017-18

ITR -4 (SUGAM) EXCEL UTILITY A/Y 2017-18

ITR -2 EXCEL UTILITY A/Y 2017-18

ITR -3 EXCEL UTILITY A/Y 2017-18

ITR -5 EXCEL UTILITY A/Y 2017-18

ITR -7 EXCEL UTILITY A/Y 2017-18

JAVA UTILITIES

ITR -1 SAHAJ JAVA UTILITY A/Y 2017-18

ITR -4 (SUGAM) JAVA UTILITY A/Y 2017-18

ITR -2 JAVA UTILITY A/Y 2017-18

ITR -3 JAVA UTILITY A/Y 2017-18

ITR -5 JAVA UTILITY A/Y 2017-18

ITR -7 JAVA UTILITY A/Y 2017-18

ITR -6 JAVA UTILITY A/Y 2017-18

ITR VALIDATION RULES A/Y 2017-18

ITR-7

ITR-4 (SUGAM)

ITR-1 SAHAJ

ITR-2

ITR-5

ITR-3

ITR-6

April 12, 2017

NOTE - FOR A/Y 2017-18 , ITR-1 SAHAJ , ITR -4-SUGAM where returned income is grater than 5 Lakhs or where Refund is claimed ( except where the person is 80 years or more and filing ITR-1 SAHAJ or ITR-4-SUGAM ) and ITR - 2 / ITR - 3 / ITR - 5 / ITR -6 / ITR - 7 are mandatorily required to be e-filed.

CLICK HERE TO E-FILE INCOME TAX RETURN ONLINE

Click here to Download Income Tax return e-filing utilities A/y 2017-18 ITR -1 SAHAJ / ITR - 4 (SUGAM) / ITR - 3 / ITR - 5 / ITR -7 / ITR - 6 / ITR - 2

INCOME TAX FORMS A/Y 2017-18

ITR-1 SAHAJ A/Y 2017-18  PDF Format

ENGLISH     Instructions

ITR-2 A/Y 2016-17  PDF Format

ENGLISH   Instructions


ITR-4-SUGAM A/Y 2017-18  PDF Format

ENGLISH     Instructions

ITR-5 A/Y 2016-17  PDF Format

ENGLISH   Instructions

ITR-6 A/Y 2016-17  PDF Format

ENGLISH     Instructions

ITR-7 A/Y 2016-17 PDF Format

ENGLISH     Instructions

ITR-3 A/Y 2016-17  PDF Format

ENGLISH     Instructions

ITR-V ACKNOWLEDGEMENT A/Y 2017-18

Notification No. 21 / 2017 : Income-tax (4th Amendment) Rules, 2017

January 07, 2017

UNIVERSAL KNOWLEDGE HUB

CORRIGENDUM

CLICK HERE TO VIEW / DOWNLOAD CIRCULAR 1 / 2017

Download Income Tax Forms A/Y 2015-16 / 2014-15

INCOME TAX FORMS

CLICK HERE TO DOWNLOAD INCOME TAX FORMS A/Y 2016-17

CLICK HERE TO DOWNLOAD INCOME TAX EFILING UTILITIES A/Y 2016-17

Kindly use NSDL e-Gov Return Preparation Utility (RPU) version 1.2 (JAVA based) for preparation of your e-TDS/TCS Statements. VB based NSDL e-Gov Return Preparation Utility (RPU) will be discontinued from TIN website with effect from September 24th, 2015

With effect from February 1, 2014, it is mandatory to submit Form 27A generated by TDS/TCS FVU (File Validation Utility) duly signed, along with the TDS/TCS statement(s). Any other Form 27A submitted will be treated as invalid submission and the same will be rejected by TIN-FC branches. (27/01/2014)

W. e. f. June 1, 2015, the PAN and TAN application fees have been revised as under

- For dispatch of PAN card in India:- 106 (inclusive of service tax)

- For dispatch of PAN card outside India:- 985 (inclusive of service tax)

- For TAN applications:- 63 (inclusive of service tax)

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NOTIFICATION NO. 4 / 2014 - INCOME TAX - STATUTORY BODY NOTIFIED U/S 10(46) - Orissa State AIDS Control Society

NOTIFICATION NO. 95 INCOME TAX - STATUTORY BODY NOTIFIED U/S 10(46) - KERALA STATE AIDS PREVENTION SOCIETY

NOTIFICATION NO. 97 INCOME TAX - SECTION 35(1)(iii) OF THE INCOME-TAX ACT, 1961 -SCIENTIFIC RESEARCH EXPENDITURE - APPROVED SCIENTIFIC RESEARCH ASSOCIATIONS/INSTITUTIONS -Salim Ali Centre for Ornithology and Natural History , Coimbatore

MCA UPDATE

Verify Payment” facility has also been enabled for payments made through HDFC bank.

Payment of Stamp Duty on Articles of Association for increase in authorized capital of company having registered office in National Capital Territory of Delhi has become mandatory w.e.f. 01/08/2012 vide notification of The Indian Stamp (Delhi Amendment) Act, 2012 on 31/07/2012.

TDS CPC UPDATE

Online verification of Tds certificate has been enabled on Traces.

Users can verify the TDS Certificate on click of 'Verify TDS Certificate' link on

View TDS / TCS Credit page
'View Form 26AS page'

NOTIFICATION NO. 92 INCOME TAX - SECTION 43(5), CLAUSE (iii) OF EXPLANATION 2 TO CLAUSE (e) OF PROVISO, OF THE INCOME-TAX ACT, 1961 - SPECULATIVE TRANSACTION - RECOGNIZED STOCK EXCHANGE - Multi Commodity Exchange of India Limited, Mumbai

NOTIFICATION NO. 91 INCOME TAX - SECTION 43(5), CLAUSE (iii) OF EXPLANATION 2 TO CLAUSE (e) OF PROVISO, OF THE INCOME-TAX ACT, 1961 - SPECULATIVE TRANSACTION - RECOGNIZED STOCK EXCHANGE - Universal Commodity Exchange Limited, Mumbai

NOTIFICATION NO. 90 INCOME TAX - SECTION 43(5), CLAUSE (iii) OF EXPLANATION 2 TO CLAUSE (e) OF PROVISO, OF THE INCOME-TAX ACT, 1961 - SPECULATIVE TRANSACTION - RECOGNIZED STOCK EXCHANGE - National Commodity and Derivatives Exchange Limited, Mumbai

TDS- CPC UPDATE

Online Correction

Online Correction has been enabled on TRACES for FY 2013–14 for Deductors with valid Digital Signature

Deductors can file correction for PAN Errors Correction and Challan Correction

Deductors can navigate to 'Defaults' -> 'Request for correction'

Refer E-Tutorial for Instruction

Refunds of challans has been enabled on TRACES. Deductors can navigate to 'Statement / Payments' -> 'Request for Refund'

Registration of Digital Signature has been enabled on

TRACES for deductors. Refer e-Tutorial for detailed instruction.

Deductors can register their Digital Signature in PROFILE after registration.

PAO

PAO registration has been enabled on TRACES.

Refer e-Tutorial for detailed instruction.

PAO can view their Dashboard, Profile and Statement Status after registration.

NOTIFICATION NO. 80 INCOME TAX - SECTION 35(1)(ii) OF THE INCOME-TAX ACT, 1961 -SCIENTIFIC RESEARCH EXPENDITURE - APPROVED SCIENTIFIC RESEARCH ASSOCIATIONS/INSTITUTIONS - INDIAN PLYWOOD INDUSTRIES RESEARCH & TRAINING INSTITUTE, BANGALORE

NOTIFICATION NO. 88 INCOME TAX - SECTION 80G(2)(c) OF THE INCOME-TAX ACT, 1961 - DEDUCTIONS - DONATIONS TO CERTAIN FUNDS, CHARITABLE INSTITUTIONS, ETC. - NOTIFIED SPORTS ASSOCIATION OR INSTITUTION - ARCHERY ASSOCIATION OF INDIA

NOTIFICATION NO. 87 INCOME TAX - STATUTORY BODY NOTIFIED U/S 10(46) - TRIPURA STATE AIDS CONTROL SOCIETY

NOTIFICATION NO. 81 INCOME TAX - SECTION 35(1)(ii) OF THE INCOME-TAX ACT, 1961 -SCIENTIFIC RESEARCH EXPENDITURE - APPROVED SCIENTIFIC RESEARCH ASSOCIATIONS/INSTITUTIONS - HAFFKINE INSTITUTE FOR TRAINING RESEARCH & TESTING, MUMBAI

NOTIFICATION NO. 78 INCOME TAX - STATUTORY BODY NOTIFIED U/S 10(46) - MEGHALAYA STATE AIDS CONTROL SOCIETY

NOTIFICATION NO. 77 INCOME TAX - STATUTORY BODY NOTIFIED U/S 10(46) - CHANDIGARH STATE AIDS CONTROL SOCIETY

NOTIFICATION NO. 69 INCOME TAX - STATUTORY BODY NOTIFIED U/S 10(46) - RAJASTHAN ELECTRICITY REGULATORY COMMISSION

INCOME TAX EFILING UPDATE

Updated version of ITR 7 and Offline Forms (other than ITR) are available in the portal.Assessee may download and use the same.

The value 'M' in the field "Status of matching with OLTAS" of FORM 16 / 16A indicates that the details of the

challans reported by the deductor are yet to be verified.

While generating Form16 / 16A, if you are getting a message as "0 PDF files generated successfully", please

download the updated version of the PDF converter utility 1.3L

NOTIFICATION NO. 66 INCOME TAX - STATUTORY BODY NOTIFIED U/S 10(46) - Karnataka State AIDS Prevention Society

Remuneration payable to the Statutory Auditors of Regional Rural Banks from the year 2012-13

Remuneration payable to the Statutory Central and Branch Auditors of Public Sector Banks from the year 2012-13

Circular No.06 /2013 Income Tax (amending Circular No.03/2013 dated 26th March,2013)

NOTIFICATION NO. 65 INCOME TAX - SECTION 35(1)(ii) OF THE INCOME-TAX ACT, 1961 -SCIENTIFIC RESEARCH EXPENDITURE - APPROVED SCIENTIFIC RESEARCH ASSOCIATIONS/INSTITUTIONS - THE INDIAN INSTITUTE OF TECHNOLOGY GANDHI NAGAR

NOTIFICATION NO. 62 INCOME TAX - SECTION 35(1)(ii) OF THE INCOME-TAX ACT, 1961 -SCIENTIFIC RESEARCH EXPENDITURE - APPROVED SCIENTIFIC RESEARCH ASSOCIATIONS/INSTITUTIONS - CENTRE FOR DEVELOPMENT OF TELEMATICS (C-DOT), NEW DELHI

NOTIFICATION NO. 55 INCOME TAX - STATUTORY BODY NOTIFIED U/S 10(46) - UTTRAKHAND STATE AIDS CONTROL SOCIETY

NOTIFICATION NO. 60 INCOME TAX - SECTION 35(1)(ii) OF THE INCOME-TAX ACT, 1961 - SCIENTIFIC RESEARCH EXPENDITURE - APPROVED SCIENTIFIC RESEARCH ASSOCIATIONS/INSTITUTIONS - NATIONAL INSTITUTE OF MENTAL HEALTH AND NEURO SCIENCE (NIMHANS) BANGALORE

Assesses who have not filed their ST-3 returns for the period October,12 to March,13

by the due date are requested to file it along with late fee liable to be paid under

Rule 7C of Service Tax Rules, 1994.

Buyer of immovable property can download

Form 16B after registering on TRACES as Tax Payer

NOTIFICATION NO. 48 INCOME TAX - STATUTORY BODY NOTIFIED U/S 10(46) - ODISHA ELECTRICITY REGULATORY COMMISSION

NOTIFICATION NO. 49 INCOME TAX - STATUTORY BODY NOTIFIED U/S 10(46) - HIMACHAL PRADESH ELECTRICITY REGULATORY COMMISSION

NOTIFICATION NO. 52 INCOME TAX - STATUTORY BODY NOTIFIED U/S 10(46) - GUJRAT STATE CONTROL AIDS SOCIETY

RBI discloses the names of applicants for new bank licences in the private sector

TDS-CPC HEADLINES

Justification Report:

Justification Report has been enabled now for FY 2012-13 and Form Type 24Q

Deductors facing issues with justification report conversion are requested to download the latest justification report utility and submit the request again

Deductors can submit request for downloading Justification Request from FY 2007-08 onwards

TDS certificate in Part A of Form 16 shall be generated for only those pans that have been reported in Annexure II of 24Q statement for 4th.quarter.The deductors are therefore advi- -sed to ensure that they provide salary details of their employees employed for whole or part of year Annexure –II of Quarterly TDS statment of 4th quarter

The tax deducted and paid under section 194IA of I T Act can be viewed online by the seller of the immovable property in their Form 26AS (Tax credit statement) from 22nd July, 2013 onwards

Deductors are advised that the demand raised in the intimation u/s 200A can be closed by making payment and filing the corresponding correction statement

For any type of correction in challan, contact your respective Jurisdictional Assessing Officer

Intimations u/s 200A of the Income Tax Act, 1961 for the statements filed during the Financial Year 2012-13 are being sent from TDS CPC

Levy u/s 234E of the Income Tax Act, 1961 is a statutory levy and cannot be waived

E-TUTORIAL NSDL CONSO FILE DOWNLOAD

To receive Email intimations from TRACES,

please add intimations@tdscpc.gov.in to the

address book / contact list of your registered

Email Id

NEW @ TIN

Facility for payment of PAN application fee in Indian Rupees & foreign currency by foreign citizens/NRIs using 'Credit Card/Debit Card' is now available for those applicants who apply PAN online. (03 August, 2013)

As advised by Income Tax Department:

TIN will accept TDS/TCS statements only pertaining to Financial Year 2007-08 and onwards.

Statements for Financial Years upto 2006-07 will not be accepted at TIN.

Acceptance of 'Y' type of correction TDS/TCS statements have been discontinued at TIN

The above is with effect from July 1, 2013.

TARRIF NOTIFICATIONS OF CUSTOMS IN YEAR 2015

Tariff Notifications of Central Excise in year 2015

CBDT INSTRUCTION No. 5/2013 dated 08.07.2013 - (10/07-2013)

CBDT (INSTRUCTION NO. 7/2013) Payment of Interest u/s 244A of Income Tax Act 1961 when assessee is not at fault

ICAI President meets President of India ||

ICAI International Conference - November, 2013

ICAI e-Journal in Indexed Mode - (16-07-2013)

chdcaprofessionals

Income Tax

Service Tax

Tds

April 25, 2023

October 29, 2017

Instructions

June 08, 2017

Financial Year

Before 1/4/2001

100

2001-2002

100

2002-2003

105

2003-2004

109

2004-2005

113

2005-2006

117

2006-2007

122

2007-2008

129

2008-2009

137

2009-2010

148

2010-2011

167

2011-2012

184

2012-2013

200

2013-2014

220

April 19, 2017

April 12, 2017

January 07, 2017

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IMPORTANT UTILITIES

Contact Information

Download Income Tax Forms A/Y 2015-16 / 2014-15

The value 'M' in the field "Status of matching with OLTAS" of FORM 16 / 16A indicates that the details of the

challans reported by the deductor are yet to be verified.

While generating Form16 / 16A, if you are getting a message as "0 PDF files generated successfully", please

download the updated version of the PDF converter utility 1.3L

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