CA's Referencer
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Indirect Tax
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Accounting and Auditing
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CA's Referencer
Replies (14)
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 |
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 |
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 |
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 |
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 |
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 |
LINK:
www.caalley.com
Thanks for sharing.
welcome Sushil
thanks for sharing ... keep sharing such notes ..
WELCOME
KAYA
Please give me copy of CARO
1. Checklist for verification of ER-1/ER-2
(Area in ER-1/ER-2, What to verify, How to verify and comments)
Good work Rahul Ji
Thanks for helping all of us.
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