RESOURCES

Guidance Notes

• Guidance note - CARO
• Guidance note - Tax Audit
• Guidance note - MVAT Audit

Audit Programs

• Statutory Audit Program
• Tax Audit Program
• VAT Audit Program

Charts

• Income tax rates for FY 2010-11
• Income tax rates for FY 2009-10
• Income tax rates for FY 2008-09
• TDS Chart
• 1st July 10 to 31st March 11
• 1st April 10 to 30th June 10
• 1st Oct 09 to 31st March 10
• 1st April 09 to 30th Sept 09
• MVAT Setoff rules
  
• Deduction from Income
• Capital gain Chart
• Depreciation - IT Act
• Depreciation - Co Act - SLM & WDV
• Wealth Tax liability

Checklist

• VAT Registration
• SVT Registration
• Statutory Audit
• Tax Audit
• VAT Audit
• CARO Audit
• List of certificates

Calculators

• Compute tax liability

Checkpoints

• TDS returns & payments
• VAT returns
• Service tax returns
• Non-audit returns

• Important Templates/Forms
• Application for new PAN
• Correction in existing PAN
• Application for TAN
• Other Income tax Forms
• Other MVAT Forms
• TDS return
• Form 26Q
• Form 24Q
• VAT return
• C/F/H Application form
• Service tax return form
• Tax Audit annexures
• VAT Audit annexures
• Letter of Authority for Income Tax