CA's Referencer

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35929 Points Joined September 2009

CA's Referencer

Income Tax

Service Tax

Indirect Tax

Company Law

Accounting and Auditing

Miscellaneous

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On 22 October 2009 at 22:31 Report
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Finalist
35929 Points Joined September 2009

Income Tax

Income Tax - List of Useful Codes with descripttion

 03-10-2009
Cost of Inflation Index As updated on
09-09-2009
TDS Rates AY 2010-11
[Submitted by Alok Bhasin,
Meerut, Uttar Pradesh]		 01-09-2009
Investment & Income Declaration Sheet
[Submitted by CA. Rakesh S Devadiga,
CA, M.Com.,
Mumbai, Maharashtra]		 01-04-2009
Capital Gain Tax Calculator
[Submitted by CA. Jyot Sandip Shukla,
M Com., Chartered Accountant,
Vadodara, Gujarat]		 23-03-2009
TDS Referrence for AY 2009-10
[Submitted by Mr. Jitesh H. Shriyan]		 07-03-2009
Carry-forward and Set-off of Losses under Income Tax Act, 1961
[Submitted by Mr. Prince Gupta,
CA Final Student]		 09-02-2009
How to prevent Search & Seizure Under Income Tax Act
[Submitted by CA. Satendra Kumar,
Patna, Bihar]		 30-01-2009
Interest Calculator
[Submitted by Mr. Bharat Bhushan Sharma,
Delhi]		 12-08-2008
e-Payment of Taxes
[Submitted by CA. V.M.V. Subba Rao,
Chartered Accountant,
Nellore, Andhra Pradesh]		 15-04-2008
Long Term Capital Gains Calculator
[Submitted by Mr. Jasbir D. Rajput,
CA(Final) student]		 01-01-2008
Draft Letter of Engagement for rendering Tax Return Preparatory Services
[Submitted by CA. V.M.V.Subba Rao,
Nellore, Andhra Pradesh]		 23-11-2007
Income Tax Calculator - Form 16
[Submitted by Mr. P. Chinna Durai,
Salem, Tamil Nadu]		 26-10-2007
FBT Calculator for AY 2008-09
[Submitted by Mr. Sunny Kishore Bilaney,
CA (final) student,
Thane, Maharashtra]		 25-10-2007
Tax Audit
[Submitted by CA. K. Gururaj Acharya,
B.Com., Grad.CWA., FCA,
Bangalore, Karnataka]		 10-10-2007
FBT calculator for AY 2008-09
[Submitted by CA. Ruhina Begum K.,
CA,
Bangalore, Karnataka]		 03-08-2007
Computerised Approach to Deferred Taxation
[Submitted by CA. Rohit Talwar,
Chartered Accountant (May 1989 batch),
New Delhi]		 28-06-2007
TDS Rates 2007-08
[Submitted by CA. Swati Agarwal,
ACA,
Bangalore, Karnataka]		 13-06-2007
Capital Gain on Equity Shares for Corporate Assessees
[Submitted by CA. Jayesh Satish Behede,
B.Com(H), ACA
Mumbai, Maharashtra]		 21-04-2007
New Tax Planning Method for Fringe Benefit Tax
[Submitted by Mr. S. Santhosh,
C.A. Final Student
Coimbatore, Tamil Nadu]		 14-12-2006
Deductions Under Chapter VI A of The Income Tax Act, 1961
[Submitted by CA. Jayesh Satish Behede,
B.Com ( Hons.), ACA
Jalgaon, Maharashtra]		 20-11-2006
Latest Amendments in Tax Audit Report - Comparison & Analysis
[Submitted by CA. V.M.V. Subba Rao,
B.Com., FCA, DISA
Nellore, Andhra Pradesh]		 16-08-2006
Form 16 with Tax Calculations in Excel (zipped format)
[Submitted by CA Neeraj Sharma,
Abohar, Punjab]		 22-07-2006

  

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On 22 October 2009 at 22:33
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35929 Points Joined September 2009

Service Tax

Service Tax: Ready Reckoner for the Calender Year
 17-07-2008
Database for Export and Import of Service Rules
 02-10-2007
Service Tax on Commercial Training or Coaching Centre
 04-01-2006
A Simple Guide to Service Tax Credit

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On 22 October 2009 at 22:34
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Finalist
35929 Points Joined September 2009

Indirect Tax

How to file return in ACES- Part-I
 14-10-2009
Effect of taxation laws (Amendment) Bill, 2007 on Central Sales Tax
 04-04-2007
Amendments made in Taxation Laws (Amendment) Act, 2007
 31-03-2007
Amendment in MVAT Act Vide Maharashtra Tax Laws
 20-11-2006
Job Work Valuation- Central Excise
 26-12-2005
Scrutiny of Excise Returns (ER-1 & ER-2) - An Analysis

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On 22 October 2009 at 22:35
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Finalist
35929 Points Joined September 2009

Company Law

The Limited Liability Partnership Act, 2008 - An Overview
 23-01-2009
Record of Company Audit Assignment
 04-09-2008
Remuneration Payable to Managerial Personnel
 14-02-2008
Checklist for Timely Compliance of Listing Agreement
 		 12-02-2008
Checklist for Issue of Compliance Certificate
 12-02-2008
Check List for Dividend
 12-02-2008
CEO Certificate on Corporate Governance
 04-01-2008
Rights Issue Checklist for Financial Information for Prospectus/Letter of Offer
 18-09-2007
Director Identification Number Flow chart
 12-05-2007
Recent amendments in The Companies Act & compliance thereof
 15-11-2006
Ten matters required to be reported under CARO, 2003
 13-11-2006
MCA 21 Project and Important Guidelines for e-filing

 20-05-2006
The Companies (Amendment) Bill 2006
 19-05-2006
The Companies Transfer to Reserves calculator
 08-03-2005
A Guide to Simplified Exit Scheme, 2005
 10-02-2005
CARO, 2003 and CARO (Amendment), 2004 - A Comparative Analysis
 		 04-12-2004
CARO, 2003 AND MAOCARO, 1988 - A Comparative Study
 04-09-2004
An illustrative Checklist on Companies (Auditor's Report) Order, 2003
 05-07-2004
Procedure for Conversion of a Private Company into a Public Company
 25-04-2004
CARO vis a vis MAOCARO -- Clause by clause comparison
 09-10-2003

   

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On 22 October 2009 at 22:38
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Finalist
35929 Points Joined September 2009

Accounting and Auditing

AS 19
 05-10-2009
IAS 1: "Presentation of financial statements"
 31-03-2009
Internal Audit Format
 28-02-2009
AS 6 - Depreciation Accounting: A Presentation
 22-02-2009
IAS 36: Impairment of Assets - A Presentation
 12-12-2008
IAS 2: Inventories - A Presentation
 09-12-2008
IAS 16: Property, Plant and Equipment - A Presentation
 		 04-12-2008
IAS 11 - A Presentation
 26-11-2008
Presentation on AS 11
 11-11-2008
AS 13: Accounting for Investments
 03-11-2008
AS - 15 "Employee Benefit"
 02-10-2008
Audit Programme for Statutory Bank Branch Audit
 02-04-2008
AS 15 Gratuity Calculator
 10-01-2008
Presentation on AS-20 - Earnings Per Share
 21-12-2007
PCAOB Auditing Standard No.4
Reporting on Whether a Previously Reported Material Weakness Continues to Exist
 29-11-2007
PCAOB Auditing Standard No.3
Audit Documentation
 29-11-2007
AS 12
Accounting for Government Grants
 19-11-2007
AS 13
Accounting for Investments
[Submitted by CA. Sachin Gupta,
Chartered Accountant,
Delhi]		 19-11-2007
AS 16
Borrowing Costs
[Submitted by CA. Sachin Gupta,
Chartered Accountant,
Delhi]		 19-11-2007
Simplified Summary Of Significant Differences between US GAAP, Indian GAAP and IFRS
[Submitted by CA. Sachin Gupta,
Delhi]		 07-11-2007
Risk Matrix of Different Processes Mapped with Assertions
[Submitted by CA. Sachin Gupta,
Chartered Accountant,
Delhi]		 06-11-2007
AAS-2
Objectives and Scope of the Audit of Financial Statements
[Submitted by Mr. K. Pavan Kumar,
CA(final) student,
Bellary]		 25-01-2007
AS 26 - Intangible Assets
[Submitted by Mr. Deepak Goel,
CA student,
Delhi]		 29-12-2006
Management Representation Letter on Fringe Benefit Tax Audit
[Submitted by CA.V.M.V.Subba Rao,
B.Com., FCA, DISA
Nellore, Andhra Pradesh]		 07-10-2006
Highlights Of Supplementary Guidance Note On Revised Tax Audit Report
[Submitted by CA.V.M.V.Subba Rao,
B.Com., FCA, DISA,
Nellore, Andhra Pradesh]		 14-09-2006
Analysis of Guidance Note on MAT Credit
[Submitted by Mr.V.M.V.Subba Rao
B.Com. F.C.A. D.I.S.A(ICA),MICA
Nellore] 		26-03-2006
Information to be Provided to Regional Offices of RBI by Statutory Auditors of NBFCs 25-10-2005
Guidance Note on Tax Audit - Issued by ICAI
[Submitted by Mr. V.M.V. Subba Rao, B.Com. F.C.A. D.I.S.A(ICA)] 		15-10-2005
AS-22 on Accounting for Taxation of Income
[Submitted by Mr. K.G.Acharya,
B.Com., Grad. CWA., FCA]		 08-10-2005
AS 3: Cash Flow Statement
[Submitted by Mr. Pratap Karmokar,
ACA]		 28-09-2005
Presentation on AS 1
[Submitted by Mr. Raju Ranjan,
CA Student]		 08-08-2005
Presentation on AS 2
[Submitted by Mr. Raju Ranjan,
CA Student]		 08-08-2005
Presentation on AS 3
[Submitted by Mr. Raju Ranjan,
CA Student]		 08-08-2005
AS 22 - A powerpoint presentation
[Submitted by Mr. Pratap Karmokar,
ACA]		 13-04-2005
LFAR vis-a-vis Peer Review
[Submitted by Mr. V.M.V.Subba Rao,
B.Com. F.C.A. D.I.S.A(ICA)]		 26-03-2005
AS 29 Provisions, Contingent Liabilities and Contingent Assets -- A Power Point Presentation
[Submitted by Mr. Nirav Joshi,
CA]		 04-02-2004
Transfer of goodwill of Chartered Accountant Firms
 

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On 22 October 2009 at 22:39
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Finalist
35929 Points Joined September 2009

Miscellaneous

EMI calculator [Excel format]
[Submitted by Debasis Sahoo,
CA_final) student,
Bhubaneshwar, Orissa]		 24-12-2008
Routine compliance of law under various statutes
[Submitted by CS. Dhananjay Manohar Dumbre,
B.com., CS,
Mumbai, Maharashtra]		 02-12-2008
Minimum Scale of Fees for Professional Assignments
[Submitted by CA. Chandra Prakash Baid,
B.Com(Hons), ACA]		 17-11-2008
Bank Balance Confirmation format
[Submitted by CA. Kishori Sharan,
B.Com.(H), ACA,
New Delhi]		 24-06-2008
Revolving Loan Calculator
[Submitted by CA. Chandra Prakash Baid,
B.Com(Hons), ACA]		 26-03-2008
EMI Calculator (Excel format)
[Submitted by Mr. Praveen Narayan,
CA(Final) student]		 01-01-2008
Ratio Analysis Calculator
[Submitted by Mr. Rishabh Jain,
CA student,
New Delhi]		 08-09-2007
Loan Amortization table
[Submitted by Mr. Balram Sharma,
M.com, CA Final Year Student,
Rohtak, Haryana]		 12-12-2006
Audit report under Maharashtra VAT (in excel format)
[Submitted by CA Ramprasad Chandak,
Aurangabad]		 19-06-2006
Effect of Non-Registration of Partnership Firm
[Submitted by Ms. Ankita Srivastava & Mr. Alok Shankar,
(3rd Year Students of National Law Institute University, Bhopal)] 		30-01-2006
Financial Calculator
[Submitted by Mr. Sanjay Pai,
B.Com, ACA]		 14-05-2004
Equated Installment Calculator
[Submitted by Mr. Harshal V. Bodas,
ACA]		 13-12-2003
EMI Table
[Submitted by Mr. R. R. Bawkar,
CA]		 19-08-2001

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On 22 October 2009 at 22:41
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Finalist
35929 Points Joined September 2009

LINK:

www.caalley.com

 

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On 22 October 2009 at 22:42
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CA Final Student
2571 Points Joined August 2008

Thanks for sharing.

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On 23 October 2009 at 11:43
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Finalist
35929 Points Joined September 2009

welcome Sushil

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On 24 October 2009 at 00:29
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Chartered accountant
3990 Points Joined April 2009

thanks for sharing ... keep sharing such notes ..

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On 24 October 2009 at 20:04
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Finalist
35929 Points Joined September 2009

WELCOME

 

KAYA

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On 24 October 2009 at 20:17
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job
21 Points Joined December 2008

Please give me copy of CARO

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On 27 January 2010 at 14:29
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audit
46 Points Joined June 2010

1.      Checklist for verification of ER-1/ER-2

(Area in ER-1/ER-2, What to verify, How to verify and comments)

 

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On 27 August 2010 at 15:30
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Article Assistant
590 Points Joined August 2010

Good work Rahul Ji

Thanks for helping all of us.

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On 27 August 2010 at 16:51

Summarize this with AI
ChatGPT Perplexity Claude Google AI Grok

CCI Pro

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