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TAX |
By : Pulkit Gupta
On : 27 January 2011
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TAX
SOME IMPORTANT FILES :-
TDS Case Studies
WBVAT FORM 88
NEW FORM 16A AY 2011-12
INCOME TAX(USEFUL CODES)
DIRECT TAX CASE STUDY CA FINAL
INDIRECT TAX CASE STUDY
CAPITAL GAIN PCC
INCOME TAX AUTHORITIES
ASSESSMENT PROCEDURE
INCOME FROM SALARIES
Attached File : 31_indirect_tax_excise_basic_concepts.pdf
Attached File : 32_indirect_tax_final_classifications_excise.pdf
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By : Pulkit Gupta
On : 27 January 2011
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Re:
Articles by CA. CHIKKERUR C R
A Study on HRA - It is not an Automatic Exemption
Personal Letter to ITRians on Sec 80CCF
Nothing's certain but death and taxes
ITR with air - Complete ITR
Ignorance of law is not an excuse -An email on Revised ITR
A Study on 269SS & 269 T
Sections Skeleton of Salary ITR
Tax Audit for Individual Tax payers
Incometax Scrutiny Asst
Article & files by Aditya Sir
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FAQ's on Furnishing of TDS / TCS return
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New TDS rules
Highlights of Direct taxes code
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By : Deepesh Ruhela
On : 28 January 2011
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Re:
Thanks to compile all at one place
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By : Deep @ k Gupt/\
On : 30 January 2011
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21 USEFUL CHARTS FOR TAX COMPLIANCE
COVERING:-
1. Income Tax Rates - Individual
2. Income Tax Rates - Other than Individual
3. Securities Transaction Tax Rates
4. TDS Rate Chart
5. Capital Gain Tax Rates/Cost Inflation Index
6. Interest Accrual: NSC
7. Interest Payable under Income Tax Act
8. TCS Rate Chart
9. Penalties under Income Tax Act
10. Depreciation Chart: Income Tax
11. Interest Accrual: Kisan Vikas Patras
12. Gold-Silver Rates of Last 10 years
13. TDS Rate under DTAA Treaties
14. Depreciation Chart: Companies Act
15. PF ESIC Compliance
16. ROC Compliance
17. Service Tax Compliance
18. Stamp Duty Mumbai
19. VAT - Maharashtra
20. Due Date Chart
21. Excise Duty: Periodical Returns
Attached File : 22_charts_for_tax_compliance.pdf
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By : Deep @ k Gupt/\
On : 30 January 2011
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Re:
All you want to know about TDS
by CMA. Sanjay Gupta on 27 December 2010
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By : Deep @ k Gupt/\
On : 30 January 2011
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Re:
CMA. Sanjay Gupta's Files
Appeal Procedure Under The Income Tax Act,1961
PENALTY UNDER THE INCOME TAX ACT.
SYNOPSIS OF TAXABILITY OF GIFT
ALL YOU WANT TO KNOW ABOUT HUF
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By : Deep @ k Gupt/\
On : 30 January 2011
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Re:
Aditya Maheshwari's Files
Assessment Procedures
CA. SANAT PYNE's Files
Details of HRA
Details of Private Trust
PF Rule For Employer
TRIBUNAL DRAFTING PROCEDURE
80G DETAILS
EFILILNG PROCEDURE
details of letter of credit
TAX IMPLICATION ON PRIVATE TRUST
FORMATION OF TRUST
DETAILS OF 80C
DETAILS OF PPF
INFORMATION ABOUT 15G
TAX IMPLICATION OF H.U.F
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By : Deep @ k Gupt/\
On : 30 January 2011
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Re:
Articles by CA Sudhir Halakhandi
VALUE ADDED TAX FOR STUDENTS
On 13 January 2009 at 14:39
INCOME TAX FOR STUDENTS
On 25 January 2009 at 02:51
SUDHIR SIR KI CLASS - VAT
On 16 July 2009 at 12:49
SUDHIR SIR KEE CLASS - SERVICE TAX
On 21 July 2009 at 17:52
SERVICE TAX SUDHIR SIR KEE CLASS- 2
On 28 July 2009 at 16:03
SUDHIR SIR KI SERVICE TAX CLASS-III
On 06 August 2009 at 23:31
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By : Deep @ k Gupt/\
On : 31 January 2011
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Re:
Articles by Madhukar N Hiregange
Renting of Immovable Property Service
On 31 January 2011 at 10:38
Indirect Taxes - Constitutional Aspects
On 28 January 2011 at 14:23
Issues in Service Tax - IT/ITES
On 28 January 2011 at 14:23
Practice Knowledge - Central Excise
On 28 January 2011 at 11:44
Understanding Service Tax Concepts
On 20 October 2010 at 14:12
Supply of Tangible Goods
On 16 October 2010 at 17:13
Information Technology Services - Impact under Service Tax
On 11 October 2010 at 12:34
GST- A precursor
On 12 January 2010 at 12:12
Job Work Under Central Excise
On 20 August 2009 at 13:19
Disputed Input Services
On 12 August 2009 at 12:09
SSI & Central Excise
On 28 May 2009 at 13:54
Cenvat Credit Under Service Tax
On 26 May 2009 at 13:56
Basic- Principles- Service Tax
On 20 April 2009 at 13:40
Delay in Refund/ Rebate - Service Tax
On 26 September 2008 at 10:01
GTA- Service Tax - Issues
On 25 September 2008 at 14:23
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By : Deep @ k Gupt/\
On : 02 February 2011
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Investment Tax Planning & Other Compliances by NRI
1. TDS Provisions for Payment to Non-Residents
Attached File : 45_tds_prov_for_payment_to_non_residents.pdf
2. FEMA Regulations relating to investments by NRI
Attached File : 35_fema_regulations_relating_to_investments_by_nri.pdf
3. DO's and DONT's under FEMA for NRI's
Attached File : 0_dos_and_donts_under_fema_for_nris.pdf
4. Tax Planning for NRI's
Attached File : 12_tax_planning_for_nris.pdf
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By : Deep @ k Gupt/\
On : 04 February 2011
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Re:
Judicial Decisions-Tax Audit
Judicial decisions relating to clauses covered in tax audit
Mutual Funds Knowhow
Useful Presentation
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By : Pulkit Gupta
On : 07 February 2011
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Re:
/forum/ebook-it-act-2010-11-download-124005.asp
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By : Deep @ k Gupt/\
On : 13 February 2011
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Articles by Amit Bajaj
Reassessement under Income Tax Act
On 29 January 2010 at 11:48
Use of section 144A
On 29 January 2010 at 11:53
SURVEY UNDER SECTION 133 A OF INCOME TAX ACT 1961
On 30 January 2010 at 12:09
Some Views on Penal Provisions u/s 29(8) of MVAT Act
On 26 March 2010 at 11:38
CAPITAL GAINS UNDER INCOME TAX ACT 1961
On 27 March 2010 at 12:53
Compulsory maintenece of books of accounts under IT Act
On 21 July 2010 at 11:30
Provisions of Section 269SS and 269T under Income Tax Act
On 22 July 2010 at 13:29
Filing income tax return after due date
On 17 August 2010 at 11:06
Presumptive income schemes for small Assessees
On 17 August 2010 at 11:08
Procedural Provision relating to TDS
On 18 August 2010 at 11:53
Understanding the provisions relating to Transfer Pricing
On 25 August 2010 at 11:47
Development of IT infrastructure must before GST
On 25 August 2010 at 11:50
Some Issues Pertaining To C Forms Under CST ACT 1956
On 14 September 2010 at 12:39
No penalty if audit report obtained but return filed after due date
On 29 September 2010 at 11:11
Scrutiny assessments under Income Tax Act 1961
On 04 October 2010 at 11:01
Some views on Security for Registration under Punjab VAT Act
On 15 November 2010 at 11:43
Whether higher stock declared to bank attracts Section 69?
On 01 December 2010 at 11:17
F forms under CST Act 1956
On 07 December 2010 at 14:33
Understanding E1 and E2 Sales under CST Act 1956
On 17 December 2010 at 13:00
Tax deduction from Works contracts to be on taxable turnover
On 17 January 2011 at 11:24
Provisions of section 40(b) of Income Tax Act 1961
On 10 February 2011 at 11:38
Exemptions available to SEZ unit or SEZ developer from CST
On 12 February 2011 at 11:28
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By : Deep @ k Gupt/\
On : 16 February 2011
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Files from Seminar on TDS organised by WIRC - ICAI on 12.02.2011
1. Penalty, Interest & Survey (TDS) - By CA Mahendra Sanghvi
Attached File : 29_penalty_interest_and_survey_tds_.pdf
2. TDS Developments and Controversies 2011 - By CA Atul Suraiya
Attached File : 17_tds_dev_and_cont.pdf
3. TDS on Non Residents - By CA Rajesh Patil
Attached File : 57_tds_on_non_residents.pdf
4. E - TDS Return - By CA Vijay U. Bhatt
Contains the following:-
GENERAL, STEPS FOR PREPARING e-TDS RETURN, INCONSISTENCIES IN E-TDS RETURNS, RECENT CIRCULARS /AMENDMENTS, GUIDELINES ON REMITTANCE TO NON-RESIDENTS (FORM 15CA /15CB), E-PAYMENT OF INCOME TAX WITH EFFECT FROM 1.4.2008.
Attached File : 27_etds.pdf
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By : Pulkit Gupta
On : 27 February 2011
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Re:
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Top Taxation Articles - My Pick |
By : Pulkit Gupta
On : 31 January 2011
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Top Taxation Articles - My Pick
Link to Tax Part -1
/community/np_com_message_display.asp?np_com_group_id=5410&np_com_id=3078
Some Top Taxation Articles on CCI - My Pick - Part I
Includes all Articles from From 12.03.07 to 15.03.2008
Belated Returns by Late CA Sampat Jain on 14 August 2007
Get online, not in line, to pay tax by CA Nikita
The right to cross examine by Late CA Sampat Jain on 02 July 2007
Tax Planning for the Self-Employed by Mr. PURNA P on 17 August 2007
Take Care and make ur life easier-CA's by CA Nikita on 06 September 2007
DO & DONT"S while TAX DEPOSIT by Aisha on 05 September 2007
Dividend Stripping!! by CA Nikita on 22 September 2007
Sec-263 a thorough study!! by CA Nikita on 22 September 2007
Stay outside Taxman's radar- avoid cash gifts! by CA Nikita on 09 October 2007
Receiving “GIFT” a costly affair???? by CA. Rayan Sequeira on 06 October 2007
You can have the cake n eat it too… by CA. Rayan Sequeira on 06 October 2007
Capital Gain & Taxes... by Aisha on 07 November 2007
Steps to Computation of TOTAL INCOME by Guru M on 07 November 2007
Managing divorce: Its all about alimony honey by CA Nikita on 14 October 2007
Secretarial Services Provided by Company Secretaries by sai are on 22 February 2008
Few Tips for filing IT returns by Aisha on 22 February 2008
e-tax payment faq by HARANATH on 26 January 2008
Real Estate by shipra walia on 14 January 200
Search and Survey by CA Praveen Chopra on 15 March 2008
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By : Pulkit Gupta
On : 27 February 2011
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Re:
By : Pulkit Gupta
On : 31 January 2011
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Re:
Some Top Taxation Articles on CCI - My Pick - Part II
Includes all Articles from From 16.03.08 to 24.04.2009
Deduction for Higher Education Loan 80E by RAJAN GUPTA on 25 March 2008
What to Check before investing for Section 80C by SSA JI on 24 March 2008
FAQ ON ACCEPTANCE OF LOAN OR DEPOSIT OF MONEY
by Late CA Sampat Jain on 19 March 2008
Explanation To Section 73 Of The Income Tax Act .
by CA. Amit Daga on 21 March 2008
Acquisition and Transfer of Immovable Property : FAQ
by Aisha on 24 March 2008
When is Interest on fixed deposit business income.
by Nilesh Shah on 11 April 2008
IT & Employer's & Employees' contribution to
provident fund
by Nilesh Shah on 11 April 2008
TAX PAYMENT BY CHEQUE BEFORE DUE DATE CASHED AFTER DUE DATE
by RAJAN GUPTA on 18 June 2008
FAQ on Survey by Late CA Sampat Jain on 21 May 2008
TAX SAVING TIP:LOSS FROM SHARES by RAJAN GUPTA
What to Check before investing for Section 80C by CA Deepak Jain
HUF Tax Plannig by Sarvesh Mani Tiwari
EXEMPTION U/S.54-F by Arihant
Set off and Carry forward of Losses - Students guide
by PC-www.bharadwajinstitute.com
Expenditure on website development by sudha
Income Tax Return After Due Date-Anlysis by RAJAN GUPTA
Legal Necessity of Provision for Depreciation by dheeraj kr singh
MAJOR INVESTMENT UNDER SECTION 80C by CA SUDHIR HALAKHANDI
AUDIT REPORTS AND ACCOUNTANT'S REPORT by CA.Tarun Maheshwari
INCOME TAX FOR STUDENTS by CA SUDHIR HALAKHANDI
All about " INPUT TAX CREDIT " by CA CS* Prakash Somani (A
helping Hand)
TDS on Salary - Stepwise Procedure by CA.Tarun Maheshwari
Appeals In Income Tax India by CA CS* Prakash Somani (A helping Hand)
GIFT FROM RELATIVE by CA PIYUSH KAPOOR
Works Contracts VS Contract of sales Whether Tax Deduction
by taxindiaconnect
Hindu Undivided Family by CA. Amit Daga
E- TDS/TCS RETURNS - FAQ
by CA CS* Prakash Somani (A helping Hand)
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By : Deep @ k Gupt/\
On : 04 March 2011
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Useful Income Tax Articles
Click on the links given below:-
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Special Story :: Assessment |
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Introduction and Overview |
Chandravijay Shah |
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Nature of Assessment Proceedings |
V. H. Patil |
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Scrutiny Assessment [Sections 143(3) and 153] |
Chandrashekhar N. Vaze |
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Best Judgement and Protective Assessments |
Anil J. Sathe |
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Assessment Pursuant to Appellate/Revisional Orders |
Keshav B. Bhujle |
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Discharging of Onus/Precautions at Assessment |
Reepal G. Tralshawala |
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Questions & Answers |
Narayan K. Varma & Rajesh Kothari |
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Reference to Relevant Notifications, Circular, Press Notes, etc. |
Achala V. Vaidya |
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Browser to Recent Articles on Assessment |
Kishor Vanjara |
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Special Story :: Interest ? Payable/Receivable ? Income-tax Act, 1961 |
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Introduction and Overview |
V. H. Patil |
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Interest for Defaults in furnishing returns |
Kishor Vanjara |
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Interest for Defaults in payment of Advance Tax |
Sanjay Parikh |
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Interest for Defaults in payment of TDS and TCS |
Anish Thacker |
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Other interests |
M. Subramanian |
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Interest on refunds and excess refunds |
Chandravijay Shah |
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Remedies |
K. Gopal |
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Case Laws Index |
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Special Story :: Construction Business ? Accounting and Taxation |
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Introduction and Overview |
Anil J. Sathe |
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Accounting Issues |
Himanshu Kishnadwala |
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Tax Issues |
C. N. Vaze |
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Presumptive Taxation ? Section 44AD |
Naresh Dharia |
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Survey & Search |
C. D. Mehta |
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Drafting of Agreements, Stamp Duty etc. |
Sunil Ramani |
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Sales Tax & Works Contract Tax |
Rajat Talati |
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Index to Case Laws |
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Special Story :: Survey under Income-tax Act |
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Introduction and Overview |
V. H. Patil |
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Authorities, Place and Time |
Keshav B. Bhujle |
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Power and Scope |
Pradip N. Kapasi |
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Statement, Declaration and Penalty |
Dilip V. Lakhani |
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Accounting treatment and Assessment |
Anil J. Sathe |
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Expenditure on functions, etc. S. 133A(5) |
Chetan A. Karia |
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Collection of information ? S. 133(6) and S. 133B |
Varsha N. Likhite |
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Case Laws Index |
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Special Story :: The Finance (No. 2) Act, 2004 |
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Introduction & Overview |
Rajiv J. Luthia |
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Scope of Services |
Rajkamal R. Shah |
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Finance (No. 2) Act, 2004 |
Puloma Dalal |
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Business Auxiliary Services and Banking & Other Financial Services |
Jayraj Seth & Amitabh Khemka |
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Exclusions, Exemptions, Abatements and Options |
Bharat Shemlani |
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CENVAT Credit Rules, 2004 |
S.S. Gupta |
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Interest and Penalties |
Bharat Shemlani |
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Some Controversies |
Sunil Gabhawalla |
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Applicability of Central Excise Provisions |
Bakul B. Mody |
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Service Tax vs. Sales Tax/Works Contract Tax |
Parind A. Mehta |
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Procedural Aspects |
Vijay Kakwani |
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Case Studies |
A.R. Krishnan & Girish Raman |
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Special Story :: FAQs ? Tax Recovery and Stay |
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Introduction and Overview |
Y. P. Trivedi |
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Tax Recovery: Basic Issues |
Sanjiv Shah |
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Modes of Recovery |
Deepak Mehta |
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Stay Proceedings before AO/TRO/CIT(Adm) |
Dilip Lakhani |
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Stay Proceedings before CIT (Appeals) and Tribunal |
Vipul Joshi |
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Remedies before High Courts and Supreme Court |
Firoze Andhyarujina |
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Gist of Important Decisions |
Sunil Mandloi |
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Gist of Important Circulars and Instructions |
Chandravijay Shah & Naresh Dharia |
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Specimen Drafts of Applications/Petitions |
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Heads of Relevant Provisions of the Act |
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Heads of Rules to Schedules II and III of the Act |
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Case Laws Index |
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Special Story :: Penalties under the Income-tax Act, 1961 |
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Basic Principles |
V. H. Patil |
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Tabular Chart of Provisions (Ready Reckoner) |
Nitesh Joshi & Akram Khan |
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Concealment of Income |
Keshav Bhujle & Nishant Thakkar |
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Cash Loans and Deposits |
Sunil Lala |
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Miscellaneous (Part I) |
M. Subramanian |
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Miscellaneous (Part II) |
Sanjiv Shah |
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Penalty in Transfer Pricing |
Anish Thacker & Sushant S. Nayak |
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General Provisions |
Shobha Jagtiani |
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Case Laws Index |
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Special Story :: Service Tax |
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Introduction |
Vikram Nankani |
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Procedures |
A. R. Krishnan & Girish Raman |
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Service Tax for Select Services ? I |
S. S. Gupta |
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Service Tax for Select Services ? II |
Sunil Kothare |
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Service Tax for Select Services ? III |
Sangeeta Mhatre |
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Service Tax for Select Services ? IV |
Puloma Dalal |
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Input Tax Credit |
Jayraj Sheth |
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Trade Notices, etc. |
Pritesh Mehta |
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Case Laws Index |
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Special Story :: Taxation of Salary |
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Basic Concepts ? An Overview |
Anil J. Sathe |
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Computation and Chargeability |
Kirit Kamdar |
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ESOP |
Rajesh Kothari |
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Perquisites |
C. N. Vaze |
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Non-Residents & Expatriates |
Hiten Shah |
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Exemptions and Reliefs |
Ameet Patel |
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Tax Deduction at Source |
Makarand Herwadkar |
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Case Laws Index |
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Special Story :: Appeals - (CIT(A) and Tribunal |
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Introduction and Overview |
Keshav B. Bhujle |
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Nature and Fundamentals of Appellate Proceedings |
V. H. Patil |
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Commissioner of Income-tax (Appeals) |
Sunil Kothare |
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Income Tax Appellate Tribunal |
K. Gopal |
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Drafting and Procedure in Appeals |
Atul Jasani |
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Additional Evidence |
R. V. Vora |
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Stay of Recovery |
Vipul Joshi |
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Preparation for hearing |
Nandkishore Hegde |
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Art of Representation |
S. N. Inamdar |
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Binding Nature of Tribunal Orders |
Arati Vissanji |
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Relevant Case Laws |
Pankaj Toprani |
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Index to Case Laws |
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Special Story :: Clubbing of Income/Wealth |
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Introduction and Overview |
K. B. Bhujle |
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Clubbing in General - Section 60 to 63 |
Sunil M. Lala |
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Income of Spouse, Minor Child, etc. - Section 64 |
Vijay Mehta |
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Other Relevant Provision |
Preeti Joshi |
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Wealth Tax Act, 1967 |
Sanjiv Shah |
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Case Laws Index |
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Special Story :: The Finance (No. 2) Act, 2004 |
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Income and Exempt Income |
Subhash Shetty & Pradip Kapasi |
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Charitable Trust, Salaries & Capital Gains |
Naresh Dharia |
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Business Income/Loss |
Vijay Mehta |
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Deductions, Rebates & Miscellaneous |
Vipul Joshi |
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International Taxation |
Mayur Desai |
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Assessment and Appeals |
Keshav Bhujle |
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Amendments at a Glance Direct Tax |
Kishor Vanjara |
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Case Laws Index |
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Special Story :: Charitable Trusts |
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Introduction and Overview |
Arvind H. Dalal |
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Charity and Charitable Trust |
Anant R. Jani |
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Formation of Charitable Trust |
Vipin P. Batavia |
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Relevant Laws ? Important Provisions |
P. A. Jani |
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Accounts and Audit |
Anil J. Sathe |
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Income-tax & Wealth-tax |
Kishor Karia & Haresh Kataria |
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Total Exemption to Charitable Organizations |
Gautam S. Nayak |
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Principles of Mutuality vis-a-vis Charitable Trust |
V. H. Patil |
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Section 25 Companies |
Sonalee Godbole |
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Important Circulars |
Naresh Dharia |
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Case Laws Index |
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Special Story :: Accounting Standard & Taxation |
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Introduction and Overview |
Jayant P. Gokhale |
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AS 9 - Revenue Recognition |
Harshal Agarwal |
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AS 11 - The effects of changes in Foreign Exchange Rates |
Atul Suraiya |
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AS 7 - Construction Contracts |
Harish Motiwala |
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AS 25 - Interim Financial Reporting |
Harish Gupta |
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AS 2 - Valuation of Inventories |
Hemant Parab |
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AS 29 - Provision, Contingent Liabilities and Contingent Assets |
Tekchand Gupta |
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AS 6 & 10 - Depreciation Accounting and Accounting for Fixed Assets |
Sanjay Lunkad |
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AS 16 - Borrowing Costs |
Chandrashekhar Vaze |
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AS 22 - Accounting for Taxes on Income |
Anil Bhosekar |
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AS 24 & 28 - Discontinuing Operations and Impairment of Assets |
Apoorva Shah |
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Source
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By : Deep @ k Gupt/\
On : 06 March 2011
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Tutorials on Indirect Taxes
1. Work Contracts in VAT: Main Contractor & Sub-contractors Liability
- Click Here
2. Work Contract Tax: Difficulty in computing VAT
- Click Here
3. VAT: How does it work?
- Click Here
4. WCT: How to compute works contract tax (wct)?
- Click Here
5. Forms under the Central Sales Tax
- Click Here
6. Scheme of Central Sales Tax Rates
- Click Here
7. VAT /Sales Tax: Relevant Provisions of the Constitution
- Click Here
8. Tax liability on inter-state sales of goods in works contracts
- Click Here
9. SEZ & Sale of goods in the course of export and import
- Click Here
10. Composition scheme for civil works contracts in Uttar Pradesh
- Click Here
11. Desirability of vat on import of goods from outside India
- Click Here
12. U. P. VAT: Exemption notification relating to SEZ
- Click Here
13. The Central Sales Tax: Sale or purchase against Form H
- Click Here
14. U.P. VAT: RECENT CHANGE IN ITC POLICY
- Click Here
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By : Deep @ k Gupt/\
On : 06 March 2011
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Articles by Amit Bajaj (Continued...)
Penultimate Sales under CST Act 1956-Submission of H forms
19 days ago
DTH service subject to entertainment duty and also service tax
15 days ago
Expenses Disallowed under section 40A(3) and 40A(3A)
12 days ago
Correction in OLTAS Income Tax/TDS challan after payment
9 days ago
Some Important changes in Income Tax after Budget 2010-11
4 days ago
Ceiling rate on Declared goods under CST Act incresed to 5%
3 days ago
Income declared u/s 44AD-no need to explain each cash deposit
3 days ago
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one by one all top members are leavin..
DON'T LEAVE DEAR............
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