ROC Challans Download

Monday, September 28, 2009 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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Tax Queries

Sunday, September 27, 2009 7:00 PM By Livemail , In ,

  •     Posted September 2009:
    W.e.f 01/04/2006, Deduction u/s 80-IA/ID/IE will be allowed only if the assessee furnishes the return of income u/s 139(1) [Section 80-AC].
  •     Posted September 2009:
    U/s 41(5) the unabsorbed loss pertaining to the year in which the business was discontinued is permitted to be set off against deemed business income
  •     Posted September 2009:
    U/s 51 any advance money or any other sum received and retained by the assessee is to be reduced either from - cost of acquisition or WDV or FMV.
  •  Posted September 2009:
    U/s 139(9), where the proof of payment of self-assessment tax paid is not enclosed along with the return, then it be treated as defective return.
  •    Posted September 2009:
    Compensation received under Voluntary Retirement Scheme falls within the meaning of profits in lieu of salary u/s 17(3) and therefore is taxable.
  •     Posted September 2009:
    U/s 10(10C), exemption for compensation received on Voluntary Retirement can be claimed only once in the life time of assessee.
  •  Posted September 2009:
    An employee who has filed a return of his income to his employer shall be deemed to have furnished a return of income u/s 139(1).
  •     Posted September 2009:
    Power subsidy received by an Assessee is revenue in nature since it is goes to reduce the electricity bills and hence taxable u/s 28.
  •     Posted September 2009:
    u/s 2(14) Capital assets does not include moving personal effects and consequently not chargeable to capital gain tax u/s 45(1) of the Income Tax Act
  •     Posted September 2009:
    u/s 54, the newly acquired property shall be held by the assessee for a period of 3 years from the date of acquisition or completion of construction.

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Tax Queries

6:57 PM By Livemail , In ,

  •     Posted September -2009:

    U/s 139A(2) the Assessing officer has power to may allot to any other person whether or not tax is payable by him even without an application.
  •     Posted September -2009:

    For section 71, where there are more than one source for set off, assessee can adopt the most beneficial method for set off.Circular No. 26/7.7.55

  •     Posted September -2009:

    Compensation received from insurance company for loss of stock-in-trade or raw material is taxable u/s 28 


  • Posted September -2009 :
    U/s 2(47), transfer includes part performance of a contract of the nature specified in Section 53A of Transfer of property Act.
  •     Posted September -2009:

    Incentive bonus received by the assessee as Development Officer is not Salary within the ambit of Sec. 17(1)(iv), hence ded. u/s 16 is not available.
  •     Posted September -2009:       
    .    Share income of husband of assessee who was a partner in a firm in representative capacity as
         Karta of HUF is not to be clubbed u/s 64

  •     Posted September -2009:

    U/s 2(15) defined "charitable purpose" to include relief of the poor, education, medical relief, and the advancement of any other object.

  •     Posted September -2009:

    U/s 43B, any sum payable by way of tax, duty, cess etc., under any law in force shall be allowed as deduction only if the return is filed u/s 139(1).

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