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CA's Referencer

Income Tax

Service Tax

Indirect Tax

Company Law

Accounting and Auditing

Miscellaneous

  


Income Tax

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
Cost of Inflation Index As updated on
28-06-2011
Annual Information Return
[Submitted by CA. Jayesh Satish Behede,
B.Com(Hons), A.C.A., C.F.P.,
Mumbai, Maharashtra]
03-03-2011

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

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

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

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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