Showing posts with label Downloads. Show all posts
Showing posts with label Downloads. Show all posts

Mock Test Papers for CA Students released by ICAI

Wednesday, October 14, 2009 6:35 PM By Livemail , In , , , ,


Board of Studies has planned to bring Mock Test Papers for various examinations in order to enable the students to have practice in working out practical problems and also in answering theoretical questions on various subjects of CA examinations.
Students can send the answer on the following address for evaluation purpose.
The Director,
Board of Studies,
A-94/4, Sector-58,
Noida-201 301

The papers will be evaluated by appropriate faculty members as assigned by the institute.
The first series of test papers are for the following examinations, click on the exam name to download the test series.
The Board of Studies has announced to release subsequent series gradually. Hope the above study material is going to help all CA students a lot.

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Download Direct & Indirect Taxation Problems & Solutions

Friday, October 2, 2009 8:26 AM By Livemail , In ,

PROBLEMS and SOLUTIONS ON DIRECT and INDIRECT TAXATION 


Click To download :

 ADVANCE TAX.

AGRICULTURAL INCOME AND TAX LIABILITY.


ASSESSMENT OF AOP or BOI.


ASSESSMENT OF CHARITABLE TRUSTS.


ASSESSMENT OF COMPANIES.
      
ASSESSMENT OF COOPERATIVE SOCIETIES

ASSESSMENT OF FRINGE BENEFIT TAX.

ASSESSMENT OF HUF

ASSESSMENT PROCEDURE.

COMPUTATION OF TAXABLE WEALTH.

DEDUCTIONS FROM GROSS TOTAL INCOME.

DOUBLE TAXATION RELIEF.

INCOME EXEMPT FROM TAX.

INCOME FROM BUSINESS OR PROFESSION.

INCOME FROM HOUSE PROPERTY.

INCOME FROM OTHER SOURCES.

INCOME FROM SALARIES.

INCOME OF OTHER PERSONS INCLUDED IN ASSESSEE'S TOTAL INCOME.

INCOME TAX AUTHORITIES.

INTEREST.

RESIDENTIAL STATUS ; INCIDENCE OF TAX.

SET OFF ; CARRY FORWARD OF LOSSES.

TDS.

VALUATION ; DUTY LIABILITY FOR CUSTOMS.

REFUNDS. 

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Service Tax Forms Download

Monday, September 28, 2009 10:18 AM By Livemail , In , , ,

SERVICE TAX
Form ST-1 Application for Registration.
Form ST-2 Certificate of Registration.
Form ST-3 Return of Service Tax.
Form ST-3A Memorandum for Provisional Deposit of Service Tax.
Form ST-4 Form of Appeal to CCE(Appeals).
Form ST-5 Form of Appeal to Appellate Tribunal.
Form ST-6 Form of memorandum of cross objections to Appellant Tribunal.
Form ST-7 Form of Application to Appellate Tribunal.
Form TR-6 Payment of Service Tax.
Form GAR-7 Payment of Service Tax.
Form AAR(ST) Application for Advance Ruling.
Form ASTR-1 Application for Filing claim of rebate of Service Tax & Cess.
Form ASTR-2 Application for Filing claim of rebate of duty paid on Inputs.

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VAT Challans Download

10:17 AM By Livemail , In , , ,

VAT
Form DVAT 01 Application For Opting For Composition Scheme.
Form DVAT 02 Application For Opting For Composition Scheme.
Form DVAT 03 Application For Withdrawal From Composition Scheme.
Form DVAT 04 Application for Registration under Delhi Value Added Tax Act, 2004.
Form DVAT 05 Notice Proposing Rejection of Registration Application.
Form DVAT 06 Certificate of Registration for under Delhi Value Added Tax Act, 2004.
Form DVAT 07  
Form DVAT 08 Amendment of existing registration.
Form DVAT 09 Application for Cancellation of Registration under Delhi Value Added Tax Act, 2004.
Form DVAT 10 Show Cause Notice for Cancellation of Registration.
Form DVAT 11 Cancellation of Registration.
Form DVAT 12 Form for furnishing Security.
Form DVAT 13 Application for return, release or discharge of security.
Form DVAT 14 Notice for forfeiture and insufficiency of security.
Form DVAT 15 Order of forfeiture of security.
Form DVAT 16 Filling Return Form.
Form DVAT 17 Composition Tax Return Form under the Delhi Value Added Tax Act, 2004.
Form DVAT 18 Statement of Tax paid Stock in hand on April 1, 2005.
Form DVAT 19 Statement of Trading Stock and Raw Material as on the date of registration.
Form DVAT 20 Challan for Delhi Value Added Tax.
Form DVAT 21 Delhi Value Added Tax Refund Claim Form.
Form DVAT 21 A Notice for furnishing security for granting refund.
Form DVAT 22 Refund order
Form DVAT 23 Delhi Value Added Tax Refund Form.
Form DVAT 24 Notice of default assessment of tax and interest under section 32.
Form DVAT 24 B  
Form DVAT 25 Recovery Certificate
Form DVAT 25 A  
Form DVAT 26 Continuation of Recovery Proceedings.
Form DVAT 27 Notice for special mode of recovery under section 46 of the Delhi Value Added Tax Act, 2004.
Form DVAT 28 Summons to appear in person/ or to produce documents.
Form DVAT 29 Notice for redeeming goods.
Form DVAT 30 Specimen of Purchase / inward Branch transfer Register.
Form DVAT 31 Specimen of Sales / outward Branch Transfer Register.
Form DVAT 32 Goods Transport Receipt.
Form DVAT 33 Delivery Note.
Form DVAT 34 Export Declaration.
Form DVAT 35 Import Declaration.
Form DVAT 36 Undertaking cum Indemnity by Purchasing Dealer.
Form DVAT 37 Notice for Audit of Business Affairs.
Form DVAT 38 Objection Form under Delhi Value Added Tax Act, 2004.
Form DVAT 38 A  
Form DVAT 38 B  
Form DVAT 38 C  
Form DVAT 39 Application for Condonation of Delay under Delhi Value Added Tax Act, 2004.
Form DVAT 40 Decision of the Commissioner in respect of an objection.
Form DVAT 41 Notice of delay in deciding an objection.
Form DVAT 42 Application for Determination of Specific Question under Delhi Value Added Tax Act, 2004.
Form DVAT 43 Certificate of Deduction of Tax At Source under Delhi Value Added Tax Act, 2004.
Form DVAT 44 Application for allotment of Tax Deduction Account Number (TAN) under Delhi Value Added Tax Act, 2004.
Form DVAT 45 Tax Deduction Account Number (TAN) Certificate under Delhi Value Added Tax Act, 2004.
Form DVAT 46 Application For Obtaining Form DVAT 34 or DVAT 35.
Form DVAT 47 Receipt for security deposited under sub-section (5) of section 61 of the Delhi ValueAdded Tax Act, 2004.
Form DVAT 48 Form of Annual Return by the Contractee for the year________
Form DVAT 49 Certificate of Enrolment as a Value Added Tax Practitioner.
Form DVAT 50 Grant of Authority by the Commissioner.
Form DVAT 51 Annual Return Statement of Exports/ Inter-State Sales/ Branch Transfer for the year______
Form DVAT 52 Declaration of Permanent Account Number under section 95.
Form DVAT 53 Statement of Partly Executed Works Contracts as on 31st March 2005, where thecontracts were inclusive of tax payable under the Delhi Sales Tax on WorksContract Act, 1999.
Form DVAT 54 Details of partly executed contracts as on 31ST March 2005 which have beenexecuted during the tax period ending.
Form DVAT 55 Intimation for change of tax period.

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ROC Challans Download

10:16 AM By Livemail , In , , ,

ROC
Form-1 Application or declaration for incorporation of a company.
Form-1A Application form for availability or change of a name.
Form-1B Application for Approval of the Central Government for change of name or conversion of a public company into a private company.
Form-2
 Return of allotment.
Form-3 Particulars of contract relating to shares allotted as fully or partly paid-up otherwise than In cash.
Form-4 Statement of amount or rate percent of the commission payable in respect of shares or debentures and the number of shares or debentures for which persons have agreed for a commission to subscribe for absolutely or conditionally.
Form-4C Return in respect of buy Back of Shares .
Form-5 Notice of consolidation, division, etc. or increase in share capital or increase in number
of members.
Form-18 Notice of situation or change of situation of registered office.
Form-19 Declaration of compliance with the provisions of section 149(i)(a), (b) and (c) of the Companies Act,1956.
Form-20 Declaration of compliance with the provisions of section 149(2)(b) of the Companies Act,1956.
Form-20A Declaration of the compliance with the provisions of section 149(2A) and (2B).
Form-20B Form for filing annual return by a company having a share capital with the Registrar.
Form-21A Particulars of annual return for the company not having share capital.
Form-22 Statutory Report.
Form-23 Registration of resolution(s) and agreement(s).
Form-23AC Form for filing balance sheet and other documents with the Registrar.
Form-23ACA
 Form for filing Profit and Loss account and other documents with the Registrar.
Form-23B Information by Auditor to Registrar.
Form-24 Form of application to the Central Government for increase in the number of directors of the company.
Form-25A Form of application to the Central Government for approval of appointment or reappointment and remuneration or increase in remuneration or waiver for excess or over payment to managing or whole-time director(s) or manager and commission or remuneration or expression of opinion to directors
Form-25B Form of application to Central Government for approval to amendment of provisions relating to managing, whole time or non rotational director.
Form-25C Return of appointment of managing director or whole time director or manager.
Form-32 Particulars of appointment of managing director, directors, manager and secretary and the changes among them or consent of candidate to act as a managing director or director or manager or secretary of a company and/ or undertaking to take and pay for qualification shares.
Form-49 Return of alteration in the charter, statute or memorandum and articles of association, address of the registered or principal office and directors and secretary of a foreign company.
Form-52 Notice of (A) alteration in names and addresses of persons resident in India authorized to accept service on behalf of a foreign company (B) alteration in the address of principal place of business in India of a foreign company (C) list of places of business established by a foreign company (D) cessation to have a place of business in India.
Form-61 Form for filing an application with Registrar of Companies.
Form-62
 Form for submission of documents with Registrar of Companies.
Form-66 Form for submission of compliance certificate with the Registrar.

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Income Tax Challans Download

10:14 AM By Livemail , In , ,

INCOME TAX
ITR-1 For Individuals having Income from Salary/ Pension/ family pension & Interest.
ITR-2 For Individuals and HUFs not having Income from Business or Profession.
ITR-3 For Individuals/HUFs being partners in firms and not carrying out business or profession under any proprietorship.
ITR-4 For individuals & HUFs having income from a proprietary business or profession.
ITR-5 For firms, AOPs and BOIs.
ITR-6 For Companies other than companies claiming exemption under section 11
ITR-7 For persons including companies required to furnish return under section 139(4A) or section 139(4B) or section 139(4C) or section 139(4D).
ITR-8 Return for Fringe Benefits.
ITR-V Where the data of the Return of Income/Fringe Benefits in Form ITR-1, ITR-2, ITR-3, ITR-4, ITR-5, ITR-6 & ITR-8 transmitted electronically without digital signature.
Form 10A Application for Registration of charitable or religious trust or institution under Sec 12(A)(a).
Form 49B Form of Application for allotment of tax deduction & collection number.
Form 27D Certificate of collection of tax at source.
Form 24Q Form for filing TDS Return in respect of salary.
Form 26Q Form for filing TDS Return in respect of payments other than salary.
Form 27EQ Form for filing TCS Return.
Challan 280 Payment of Income Tax.
Challan 281 Payment of TDS/TCS.
Challan 282 Payment of Wealth Tax.
Challan 283 Payment of FBT
Form 3CD Statement of Particulars required to be furnished under Sec 44AB of Income Tax Act.
Form 3CA Audit Report U/s 44AB of Income Tax Act in case of persons referred under Rule 6G(1)(a).
Form 3CB Audit Report U/s 44AB of Income Tax Act in case of persons referred under Rule 6G(1)(b).
PAN Form  
PAN Correction  
TAN Correction  

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