(CMA-Final)

acc

29

Likes

29

Followers

4254

Profile Visits

426

Total Points

About me

  Member Since : 26 October 2009  (Kota )

 

I have passed my B.com, M.com.,CWA Inter and Presently pursuing CWA Final. I am also involving in the filed of Accounting & Taxation since Last 4 Years. Last 3 Years working with chartered Accountants Firm as Sr. Accountant and parallel taught the students of MBA,BBA,B.com & School level classes. I am working also in Different Colleges as guest faculty of Taxation and Accounts. But now I am full time involve in the field of teaching. At Present I am working with Indiacan Education Private Limited as Taxation and Accounts Faculty and visiting Faculty in Different Colleges and Coachings.
 

Forms ka Khajana

 ;)

Income Tax Challan Forms
ITNS 280 Challan form for depositing Income Tax Download
ITNS 281 Challan Form for depositing Tax Deducted at Source (TDS) or Tax Collected at Source (TCS) Download
ITNS 282 Challan form for depositing Securities Transaction Tax or Hotel Receipt Tax or Expenditure/Other Tax or Estate Duty or Wealth Tax or Gift Tax Download
ITNS 283 Challan Form for depositing Banking Cash Transaction Tax or Fringe Benefits Tax Download
TDS Notification & Forms
Notification Notification No. 9/2010 dated 18/02/2010 (Word format) Download
Circular Section 192 - Income tax deduction from salaries during the financial year 2009-10 (Word format) Download
Form 16 Certificate under section 203 of the Income-tax Act, 1961 for tax deducted at source from income chargeable under the head "Salaries"(Revised as per Notification No. 9/2010 dated 18/02/2010) Download
Form 16 A Certificate of tax deducted at source under section 203 of the Income-tax Act, 1961 (Revised as per Notification No. 9/2010 dated 18/02/2010) Download
Form 16 AA Certificate of tax deducted at source under section 203 of the Income-tax Act, 1961 (As per Notification No. 9/2010 dated 18/02/2010) Download
Annexure I - Form 24Q DEDUCTEE WISE BREAK-UP OF TDS (As per Notification No. 9/2010 dated 18/02/2010) Download
Annexure - Form 26Q DEDUCTEE WISE BREAK-UP OF TDS (As per Notification No. 9/2010 dated 18/02/2010) Download
Form 27D Certificate of collection of tax at source under sub-section (5) of section 206C of the Income-tax Act, 1961 (As per Notification No. 9/2010 dated 18/02/2010) Download
Form 16 Certificate under section 203 of the Income-tax Act, 1961 for tax deducted at source from income chargeable under the head "Salaries"(Revised as per Notification No. 31/2009 dated 25/03/2009) Download
Form 16 A Certificate of tax deducted at source under section 203 of the Income-tax Act, 1961 (Revised as per Notification No. 31/2009 dated 25/03/2009) Download
Form 17 Challan for Payment of TDS / TCS (As per Notification No. 31/2009 dated 25/03/2009) Download
Other Income Tax Forms
Form 10BA Declaration to be filed by the assessee claiming deduction under section 80GG Download
Form 10DB Form for evidence of payment of securities transaction tax on transactions entered in a recognised stock exchange Download
Form 10DC Form for evidence of payment of securities transaction tax on transactions of sale of unit of equity oriented fund to the Mutual Fund Download
Form 10E Form for evidence of payment of securities transaction tax on transactions of sale of units of equity oriented fund to the Mutual Fund Download
Form 15G Declaration under sub-sections (1) and (1A) of section 197A of the Income-tax Act, 1961, to be made by an individual or a person (not being a company or a firm) claiming certain receipts without deduction of tax Download
Form 15H Declaration under sub-section (1C) of section 197A of the Income-tax Act, 1961, to be made by an individual who is of the age of sixty-five years or more claiming certain receipts without deduction of tax Download
Form 15I Declaration for non-deduction of tax at source to be furnished to contractor under the second proviso to clause (i) of sub-section (3) of section 194C by sub-contractor not owning more than two heavy goods carriages/trucks Download
Form 15J Particulars to be furnished by the Contractor under the third proviso to clause (i) of sub-section (3) of section 194C Download
Form 30 Claim for refund of tax Download
Income Tax Forms
New Return Forms for Assessment Year 2010-2011 New
Form No. 49A - Application for Allotment of Permanent Account Number New
For the assessment year 2009-10, CBDT has introduced the New Return Forms 
New
For the assessment year 2008-09, Return Forms
ITR-1-ver1 Instructions PDF    
ITR-1-ver2   PDF    
ITR-2 Instructions PDF    
ITR-3 Instructions PDF    
ITR-4 Instructions PDF    
ITR-5 Instructions PDF    
ITR-6 Instructions PDF    
ITR-7 Instructions PDF    
ITR-8 Instructions PDF    
ITR-V PDF    
Acknowledgement PDF    
Rule-12 PDF    
e-Return PDF    
Non e-Return PDF    
Form 27D  PDF    
Form 16A  PDF    
Form 16  PDF    

Form 3CD

 
 PDF
   
Form 10BB – Report of audit of the accounts
     
Form 1  New
   
 ZIP
Form 2  New
   
 ZIP
Form 3  New
   
  ZIP
Form 3B New
   
  ZIP
Form 2C
 PDF
   
Form 2D – SARAL
 PDF
   Word
 
Form 2E
 PDF
   
Form 2F
 
  Word
 
Acknowledgement
 
   Word
 
Form 16AA
 PDF
   
Form 16
 PDF
   
Form 24Q – Data Structure Form
     
Vakalatnama      Word  

Service Tax Forms

FORM NO

SUBJECT

FORM ST- 1

Application form for Registration  

FORM ST- 2

Proforma of Registration Certificate 

FORM ST- 3 New (PDF  Word)

Form for Return of Service Tax 

FORM ST-3A

Memorandum of Provisional Deposit 

FORM ST- 4

Form of Appeal to Commissioner (Appeals) 

FORM ST- 5

Form of Appeal to Tribunal 

FORM ST- 6

Form of Memo of cross objection to Tribuanl 

FORM ST- 7

Form of Application to Tibunal by Department 

ST GAR7 Challan (Front & Reverse) Service Tax GAR7 Challan

FORM TR- 6

Challan Form for deposit of service tax 

FORM AAR (ST)

Application for Advance Ruling 

FORM ASTR -1

Application for filing a claim of rebate of service tax and cess paid on taxable services exported 

FORM ASTR -2

Application for filing a claim of rebate of duty paid on inputs, service tax and cess paid on input services 

Vakalatnama For appointing a lawyer for hearing in court

 

 

Central Excise Forms

 

FORM NO. 

SUBJECT 

Form A1

Application for Central Excise Registration. 

Form Annexure 3 Surrender of Registration Certificate

Return

Quatarly Return by Registered Dealers

Form ER1 

Monthly return for production and removal of goods and other relevant particulars CENVAT credit

Form ER2

Monthly return in respect of excisable goods manufactured and receipt of inputs and capital goods, for the purposes of  sub-rule (3) of  rule 17 of the Central Excise Rules, 2002 . 

Form ER3

  
Form ER4 Annual Financial Information Statement Form
Form ER5 Annual return of information relating to principal inputs
Form ER6 Monthly return of information relating to principal inputs
Form ER7
Declaration Form
- Annual Installed Capacity Statement
- Declaration Form by Units availing small-scale excise exemption

Form EA1

Form of Appeal to the Commissioner (Appeals) under section 35 of the Act. 

Form EA2

Form of Application to the Commissioner (Appeals) under Section 35 E of the Act. (For filing of Appeal by the department). 

Form EA3

Form of Appeal  to Appellate Tribunal under section 35B of the Act .  

Form EA4

Form of Memorandum of Cross-objections to the Appellate Tribunal under section 35B of the Act. 

Form EA5

Form of Application to Appellate Tribunal under sub-section (1) of section 35B of the Act. 

Form EA6

Form of Application to the High Court under sub-section (1) of section 35H of the Act. 

Form EA7

Form of Memorandum of Cross-Objections under sub-section (3) of section 35H of the Act in the matter of an application before the High Court under sub-section (1) of section 35 H of the Act . 

Form EA8

Form of revision application to the Central Government under section 35EE of the Act. 

Form UT1

Letter of Undertaking for export of goods without payment of duty. 

GAR7 Challan Challan Form for deposit of excise duty
Vakalatnama For appointing a lawyer for hearing in court

Refund of Credit

Form for Refund of CENVAT credit under rule 5 of the CENVAT Credit Rules, 2004

Form R

Application for refund of excise duty

 

Central Excise Challan

 

Front | Reverse 

 TR 6 Challan

CUSTOMS FORMS 

Form No CA1 

Form of Appeal to the Commissioner(Appeals) under Section 128 

Form No CA2 

Form of Appeal to the Commissioner(Appeals) under Section 129D(4) 

Form No CA3

Form of Appeal to the the Appellate Tribunal under Section 129A(1) 

Form No CA4 

Form of Memorandum of Cross Objections to the Appellate Tribunal under Section 129A(4) 

Form No CA5 

Form of Application to the Appellate Tribunal under Section 129D(4)

Form NoCA6 

Form of Application to the High Court under Section 130A 

Form No CA7 

Form of Memorandum of Cross Objections under Section 130A(3) in the matter of an Application before High Court under Section 130A(1) 

Form No CA8 

Form of Revision Application to the Central Government under Section 129DD 

Refund Form 

Application for Refund of Duty/Interest 

Vakalatnama For appointing a lawyer for hearing in court
SVB Questionaire Questionnaire to be filled by importers who are related to the foreign supplier

 

My Contribution

Click On the Tabs to see my contribution..!!
Note : Hidden content . Visible only to logged in members