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CA's Referencer
Income Tax
Service Tax
Indirect Tax
Company Law
Accounting and Auditing
Miscellaneous
Income Tax
|
Cost of Inflation Index |
As updated on 20-09-2012 |
How to Draft Appeal and Procedure in Income
Tax Appeals before CIT (Appeals) and ITAT
[Submitted by CA Sachin Jain,
M.Com, FCA, MBA(F)] |
09-01-2012 |
TDS / TCS Rates for F.Y. 2011-12
[Submitted by Anandan Shiva Shankaran,
PGDBA,
Mumbai, Maharashtra] |
02-08-2011 |
Income Tax Rates for A.Y.2011-12 and
A.Y.2012-13
[Submitted by Anandan Shiva Shankaran,
PGDBA,
Mumbai, Maharashtra] |
02-08-2011 |
Annual Information Return
[Submitted by CA. Jayesh Satish Behede,
B.Com(Hons), A.C.A., C.F.P.,
Mumbai, Maharashtra] |
03-03-2011 |
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Changes In Q2 eTDS Statement
Filing Requirements
[Submitted by CA. V.M.V. Subba Rao,
Chartered Accountant,
Nellore, Andhra Pradesh] |
13-10-2010 |
TDS rates w.e.f. 1-7-2010
[Submitted by Anandan S.,
PGDBA,
Mumbai, Maharashtra] |
19-08-2010 |
|
Income Tax - List of
Useful Codes with description |
03-10-2009 |
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
Reverse Charge Mechanism
[Submitted by CA. Kushal Khanna,
B.Com., CA,
New Delhi] |
19-11-2012 |
Service Tax: Ready Reckoner for the Calender
Year
[Submitted by CA. Pradeep Modi,
B.Com. FCA, DISA,
Kolkata, West Bengal] |
17-07-2008 |
Database for Export and Import of Service Rules
[Submitted by CA. K. A. Asmath,
Bangalore, Karnataka] |
02-10-2007 |
Service Tax on Commercial Training or Coaching Centre
[Submitted by Mr. Madhukar N Hiregange.
FCA, DISA(ICAI)] |
04-01-2006 |
A Simple Guide to Service Tax Credit
[Submitted by Mr.V.M.V. Subba Rao,
B.Com. F.C.A. D.I.S.A(ICA)] |
19-02-2005 |
Indirect Tax
|
List of Documents to be filed with Refund
claim for Central Excise, Customs and Service Tax Refund / Rebate Claims |
17-11-2010 |
How to file return in ACES - Part-III
[Submitted by CA. Pradeep Jain & CA. Abhishek Jajoo,
Jodhpur, Rajasthan] |
11-11-2009 |
How to file return in ACES - Part-II
[Submitted by CA. Pradeep Jain & CA. Abhishek Jajoo,
Jodhpur, Rajasthan] |
23-10-2009 |
How to file return in ACES- Part-I
[Submitted by CA. Pradeep Jain & CA. Abhishek Jajoo,
Jodhpur, Rajasthan] |
14-10-2009 |
Effect of taxation laws (Amendment) Bill, 2007 on Central Sales Tax
[Submitted by Ms. Preeti Aggarwal,
ACA] |
04-04-2007 |
Amendments made in Taxation Laws (Amendment) Act, 2007
[Submitted by CA. V.M.V. Subba Rao,
Nellore, Andhra Pradesh] |
31-03-2007 |
Amendment in MVAT Act Vide Maharashtra Tax Laws
[Submitted by CA. Sachin Kumar,
Mumbai,
Maharashtra] |
20-11-2006 |
Job Work Valuation- Central Excise
[Submitted by Mr. Madhukar N. Hiregange,
FCA, DISA(ICAI)] |
26-12-2005 |
Scrutiny of Excise Returns (ER-1 & ER-2) - An Analysis
[Submitted by Mr.V.M.V.Subba Rao,
Chartered Accountant] |
30-07-2005 |
Company Law
|
State-wise Stamp Duty Rules |
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Revised Schedule VI in Excel format
[Submitted by CA. Hemant S. Malpani,
Aurangabad, Maharashtra] |
10-03-2011 |
Revised Schedule VI
[Submitted by CA. V.M.V.Subba Rao,
Nellore, Andhra Pradesh] |
01-03-2011 |
ROC Additional Fee Hiked - Comparision
[Submitted by CA. V.M.V.Subba Rao,
Nellore, Andhra Pradesh] |
14-11-2010 |
The Limited Liability Partnership Act, 2008 -
An Overview
[Submitted by CA. Kishori Sharan,
B.Com(H), ACA, MBA,
New Delhi] |
23-01-2009 |
Record of Company Audit Assignment
[Submitted by CA. V.M.V.Subba Rao,
Nellore, Andhra Pradesh] |
04-09-2008 |
Remuneration Payable to Managerial Personnel
[Submitted by Sachin Manohar Dumbre,
B.Com., CA(Final) Student,
Mumbai, Maharashtra] |
14-02-2008 |
Checklist for Timely Compliance of Listing
Agreement
[Submitted by Sachin Manohar Dumbre,
B.Com., CA(Final) Student,
Mumbai, Maharashtra] |
12-02-2008 |
Checklist for Issue of Compliance
Certificate
[Submitted by Sachin Manohar Dumbre,
B.Com., CA(Final) Student,
Mumbai, Maharashtra] |
12-02-2008 |
Check List for Dividend
[Submitted by Sachin Manohar Dumbre,
B.Com., CA(Final) Student,
Mumbai, Maharashtra] |
12-02-2008 |
CEO Certificate on Corporate Governance
[Submitted by CA. V.M.V.Subba Rao,
Nellore, Andhra Pradesh] |
04-01-2008 |
Rights Issue Checklist for Financial Information for Prospectus/Letter of
Offer
[Submitted by Mr. Anshul Rastogi,
Meerut, Uttar Pradesh] |
18-09-2007 |
Director Identification Number Flow chart
[Submitted by Mr. Manoj P Desai,
CA(final) student] |
12-05-2007 |
Recent amendments in The Companies Act & compliance thereof
[Submitted by CA. Sachin Kumar
Mumbai,
Maharashtra] |
15-11-2006 |
Ten matters required to be reported under CARO, 2003
[Submitted by Divya Balasubramanian
Gurgaon] |
13-11-2006 |
MCA 21 Project and Important Guidelines for e-filing
[Submitted by Mr. S. Narayanaswamy,
M.Com. AICWA. ACS
Chennai] |
20-05-2006 |
The Companies (Amendment) Bill 2006
[Submitted by Mr. S. Narayanaswamy,
M.Com. AICWA. ACS
Chennai] |
19-05-2006 |
The Companies Transfer to Reserves calculator
[Submitted by Mr. Kunjan M. Choksi(ACA, ACS, DISA) & Mr. Suryakant S.
Dave(B.Com, ACA)] |
08-03-2005 |
A Guide to Simplified Exit Scheme, 2005
[Submitted by Mr.V.M.V. Subba Rao,
B.Com. F.C.A. D.I.S.A(ICA)] |
10-02-2005 |
CARO, 2003 and CARO (Amendment), 2004 - A Comparative Analysis
[Submitted by Mr. V.M.V. Subba Rao,
B.Com., F.C.A., D.I.S.A(ICA)] |
04-12-2004 |
CARO, 2003 AND MAOCARO, 1988 - A Comparative Study
[Submitted by Mr.PLN Pavan Kumar,
ACA] |
04-09-2004 |
An illustrative Checklist on Companies (Auditor's Report) Order, 2003
[Submitted by Mr. V.M.V.Subba Rao,
B.Com. F.C.A. D.I.S.A(ICA)] |
05-07-2004 |
Procedure for Conversion of a Private Company into a Public Company
[Submitted by Mr. S. Nagabushanam
B.Com., A.C.A.] |
25-04-2004 |
CARO vis a vis MAOCARO -- Clause by clause comparison
[Submitted by Mr. Nirav Joshi] |
09-10-2003 |
Accounting and Auditing
|
AICPA: Financial Planning
Checklist for Tax Clients |
12-08-2011 |
IFAC Handbook of International Quality Control, Auditing, Review, Other
Assurance, and Related Services Pronouncements (2010 Edition)
Part I
Part II
|
03-02-2011 |
Introduction to IFRS - A Presentation
[Submitted by CA. Avinash Saluja,
ACA, B.Com.(H),
New Delhi] |
20-01-2010 |
AS 9 - Revenue Recognition : A Presentation
[Submitted by CA. Sandip K. Chandarana,
Mumbai, Maharashtra] |
02-11-2009 |
AS 19
[Submitted by CA. Maneesh Jain,
Mumbai, Maharashtra] |
05-10-2009 |
IAS 1: "Presentation of financial statements"
[Submitted by CA. Rajat Dua,
Delhi] |
31-03-2009 |
Internal Audit Format
[Submitted by CA. Ashish M. Patel,
B.Com., ACA,
Ahmedabad, Gujarat] |
28-02-2009 |
AS 6 - Depreciation Accounting: A Presentation
[Submitted by CA. Rajeev Bansal,
ACA, D.I.S.A(ICAI), B.Com.,
Yamuna Nagar, Haryana] |
22-02-2009 |
IAS 36: Impairment of Assets - A
Presentation
[Submitted by CA. Mukesh Kr. Thakur,
New Delhi] |
12-12-2008 |
IAS 2: Inventories - A Presentation
[Submitted by Rajat Dua,
Delhi] |
09-12-2008 |
IAS 16: Property, Plant and Equipment - A
Presentation
[Submitted by CA. Mukesh Kr. Thakur,
New Delhi] |
04-12-2008 |
IAS 11 - A Presentation
[Submitted by Dushyant Chaturvedi,
Gurgaon, NCR] |
26-11-2008 |
Presentation on AS 11
[Submitted by CS. Ashish Shah,
Company Secretary,
Mumbai, Maharashtra] |
11-11-2008 |
AS 13: Accounting for Investments
[Submitted by Mr. Ankit Maisheri] |
03-11-2008 |
AS - 15 "Employee Benefit"
[Submitted by CA. Mohit Agarwal,
ACA] |
02-10-2008 |
Audit Programme for
Statutory Bank Branch Audit
[Submitted by Mr. Pavan Jain S. and Mr. Sujith S. Kamath,
CA Final Students,
Bellary, Karnataka] |
02-04-2008 |
AS 15 Gratuity Calculator
[Submitted by PVLSK Ayyappaswamy,
CA student,
Chennai] |
10-01-2008 |
Presentation on AS-20 - Earnings Per Share
[Submitted by Mr. Praveen Nahata,
Article Assistant - CA(Final),
Bangalore, Karnataka] |
21-12-2007 |
PCAOB Auditing Standard No.4
Reporting on Whether a Previously Reported Material Weakness Continues to
Exist
[Submitted by CA. Sachin Gupta,
Chartered Accountant,
Delhi] |
29-11-2007 |
PCAOB Auditing Standard No.3
Audit Documentation
[Submitted by CA. Sachin Gupta,
Chartered Accountant,
Delhi] |
29-11-2007 |
AS 12
Accounting for Government Grants
[Submitted by CA. Sachin Gupta,
Chartered Accountant,
Delhi] |
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
|
26-12-2002 |
Miscellaneous
Know Your Dates for March 2012
[Submitted by CA. A.Senthil Kumar,
Chartered Accountant] |
03-03-2012 |
Statutory Due Dates under various Acts -
October 2011
[Submitted by CA. Chitresh Gupta,
Delhi] |
01-10-2011 |
Statutory Due Dates - June 2011
[Submitted by CA. Chitresh Gupta,
Chartered Accountant,
Delhi] |
01-06-2011 |
Useful Calender for 2011
[Submitted by CA. Ashish M. Patel,
Ahmedabad, Gujarat] |
24-12-2010 |
Credit Management Analysis
Data file
[Submitted by CA. Nirav Karia] |
09-11-2009 |
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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