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CA's Referencer
Income Tax
Service Tax
Indirect Tax
Company Law
Accounting and Auditing
Miscellaneous
Income Tax
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Cost of Inflation Index |
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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 |
Excel Template file to Calculate Depreciation under Income Tax Act
[Submitted by CA. Vandana Vaishampayan,
B.Com., FCA,
Pune, Maharashtra] |
04-06-2007 |
TDS rate chart for F.Y. 2007-08
[Submitted by Mr. Shaikh Mohammad Sajid,
CA (inter),
Mumbai, Maharashtra] |
26-04-2007 |
TDS Rate chart for the Financial Year 2007-08
[Submitted by Mr. Manoj Dave,
Pune, Maharashtra] |
21-04-2007 |
Capital Gain on Equity Shares for Corporate Assessees
[Submitted by CA. Jayesh Satish Behede,
B.Com(H), ACA
Mumbai,
Maharashtra] |
21-04-2007 |
Budget 2007: Change in T.D.S. Rates
[Submitted by CA. Ashish M. Patel,
ACA,
Ahmedabad, Gujarat] |
11-04-2007 |
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 |
Fringe Benefits - Deemed to have been Given to Employees
[Submitted by Mr. N. Sheshadri,
B.Com., Final CA student
Anantapur(D), Andhra Pradesh] |
16-09-2006 |
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 |
Worksheet for Computation of Returns for A.Y. 2006-07
[Submitted by Mr. Abhishek Choudhary,
CA student,
Mumbai,
Maharashtra] |
14-03-2006 |
Salary Computation Calculator
[Submitted by Mr. Sanjeev Goel] |
29-09-2005 |
TDS Calculator [for F.Y.2005-06]
[Submitted by Mr. Sanjeev Goel] |
16-09-2005 |
A Presentation on Quarterly e-TDS Returns scheme
[Submitted by Mr. K. Pavan Kumar,
Bellary] |
29-08-2005 |
Compilation on e-TDS Returns
[Submitted by Mr. Mukesh Goel,
ACA, B.Com(H)] |
12-08-2005 |
Fringe Benefit Tax
[Submitted by Mr. Mukesh Goel,
ACA, B.Com(H)] |
26-07-2005 |
FBT Calculation Sheet
[Submitted by Mr.V.M.V.Subba Rao,
B.Com. F.C.A. D.I.S.A(ICA)] |
12-07-2005 |
Fringe Benefits Tax Calculator
[Submitted by Mr. Pavan K.] |
03-06-2005 |
Computation of Value of Fringe Benefits
[Submitted by Mr. Rupesh Shah,
ACA, CWA] |
13-05-2005 |
Tax Statement for A.Y.2005-06
[Submitted by Mr. Siddharth Phadke,
C.A.Final Student] |
27-02-2005 |
TDS Calculator [Version 2]
[Submitted by Mr. Vaibhav Joshi] |
17-02-2005 |
Taxability of Reimbursement of out of pocket expenses under Service Tax
[Submitted By Mr. Jayadevan K. N.,
BSc, ACA] |
07-11-2004 |
Saral 2D in excel format
[Submitted by Mr. Rajendra P. Totla,
ACA, ISA] |
19-07-2004 |
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 |
Service Tax on Goods Transport Agencies
[Submitted by Mr. V.M.V. Subba Rao,
B.Com., F.C.A., D.I.S.A(ICA)] |
09-12-2004 |
Indirect Tax
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 |
New Cenvat Rules and Old Cenvat Rules - A Comparison
[Submitted by Mr. V.M.V. Subba Rao,
B.Com., F.C.A., D.I.S.A(ICA)] |
13-09-2004 |
Company Law
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 |
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Check List for submitting the application u/s 295 & 372A of The Companies
Act, 1956 |
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Accounting and Auditing
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 |
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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 |
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Clarification on payment of price for Tenders/Bid Documents and
Earnest/Security Deposit by Chartered Accountants while responding to
Tenders, Advertisement & Circulars |
30-04-2003 |
Transfer of goodwill of Chartered Accountant Firms
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26-12-2002 |
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Format of Audit Report |
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Clarification on the Auditors' rights where clients and other auditors
seek Access to their Audit Working Papers |
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Framework for the preparation and presentation of financial statements |
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Amendments in the Statement on Qualifications in Auditor's Report |
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Miscellaneous
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 |
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Revised guidelines issued by ICAI for Website by Chartered Accountants |
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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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![TDS Rate chart for the Financial Year 2007-08 [Submitted by Mr. Manoj Dave, Pune, Maharashtra]](ca/TdsRateChart0708.jpg){kind=link}