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List of Institute's Publications relevant for May, 2011 Examination - (28-01-2011)

 

Publications relevant for May, 2011 for both CA Final and PCC/IPCC

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Income Tax Forms

Income Tax Forms

• ITR-1- (Saral -II) For Individuals having Income from Salary & Interest
• ITR-2-For Individuals & HUFs not having Income Business or Profession.
• ITR-3-For Individuals/HUFs being partners in firms and not carrying business.
• ITR-4-For Individuals & HUFs having income from a proprietory business or profession
• ITR-5-For firms, AOPs and BOIs
• ITR-6-For Companies other than companies claiming exemption under section 11.
• ITR-7-For persons including companies required to furnish return under section 139(4A).
• Acknowledgement
• Income Tax Deposit Challan-280
• TDS/TCS Tax Challan-281
• Wealth Tax, Gift Tax, Securities Transaction Tax, etc., Deposit Challan-282
• Fringe Benefit Tax Deposit Challan-283
• FORM-3CH-Order of approval of Scientific Research Programme under section 35(2AA)
• FORM-3-Return of Income.
• FORM-3A-Return of income and the Return benefits 
• FORM-3AA-Report under section 32(1)(iia) 
• FORM-3AAA-Audit Report under section 32AB(5)
• FORM-3AC-Audit Report under section 33AB(2)
• FORM-3AD-Audit Report under section 33ABA(2)
• FORM-3AE-Audit Report under section*35D(4)/35E(6)
• FORM-3B-Acknowledgement
• FORM-3BA-Report under section 36(1)(xi)
• FORM-3C-Form of daily case register
• FORM-3CA-Audit report under section 44AB-where the Accounts of the business have been audited under any other law
• FORM-3CB-Audit report under section 44AB-in the case of a person referred to in clause (b) of sub-rule (1) of rule 6G
• FORM-3CD-Statement of particulars required to be furnished under section 44AB 
• FORM-3CE-Audit Report under sub-section (2) of section 44DA
• FORM-3CEA-Report of an accountant to be furnished by an assessee relating to computation of capital gains in case of slump sale
• FORM-3CEB-Report from an accountant tobe furnished under section 92E relating to international transactions)
• FORM NO-3CF-Application form from scientific and industrial research organisations for approval under section 35 
• FORM-3CF-I-Application Form for approval of section 35(1)(ii) in the case of a Scientific Research Association
• FORM-3CF-II-Application Form for approval under section 35(1)(ii)/(iii) in the case of a University, College or other institution
• FORM-3CF-III-Application form for approval under clause (iia) of sub-section (1) of section 35
• FORM-3CG-Application for approval of scientific research programme under section 35(2AA)
• FORM-3CI-Receipt of payment for carrying out scientific research under section 35(2AA)
• FORM-3CJ-Report to be submitted by the prescribed authority to the Director General u/s 35(2AA)
• FORM-3CK-Application form for entering into an agreement with the Department of Scientific and Industrial search
• FORM-3CL-Report to be submitted by the prescribed authority to the Director General u/s 35(2AB)
• FORM-3CM-Order of approval of in-house Research and Development facility under section 35(2AB)
• FORM-4-Notice of commencement of planting/replanting tea bushes
• FORM-5-Certificate of planting/replanting tea bushes
• FORM NO-5A-Statement of particulars for purposes of section 33A 
• FORM-5B-Application for notification of a zero coupon bond under clause (48) of section 2
• FORM-6B-Audit report under section 142(2A)
• FORM-7-Notice of demand under section 156
• FORM-8-Declaration under section 158A(1) of the Income-tax Act,1961
• FORM-9-Application for grant of approval or continuance thereof to a fund under section 10(23AAA)
• FORM-10-Notice to the Assessing Officer/Prescribed Authority under section 11(2)
• FORM-10A-Application for registration of charitable or religious trust or institution u/s 12A(1)(aa)
• FORM-10AA-Details of accounts under section 80G(5C)(v).
• FORM-10B-Audit report under section 12A(b) of the Income-tax Act, 1961.
• FORM-10BA-Declaration to be filed by the assessee claiming deduction under section 80GG
• FORM-10BB-Audit report under section 10(23C) of the Income-tax Act, 1961.
• FORM-10C-Audit report under section 80HH
• FORM-10CC-Audit report under section 80HHA
• FORM-10CCA-Audit report under section 80HHB
• FORM-10CCAA-Audit report under section 80HHBA
• FORM-10CCAB-Certificate to be issued by Export House/Trading House to the spporting manufacturer for purposes of clause (b) of sub-section (4A) of section 80HHC
• FORM-10CCAE-Certificate from a person making payment to an assessee, engaged in the business of a hotel, or of a tour operator or of a travel agent
• FORM-10CCB-Audit report under section 80-I(7)/80-IA(7)/80-IB/80-IC
• FORM-10CCBA-Audit report under section 80-IB(7A)
• FORM-10CCBB-Audit report under section 80-IB(7B)/(14)
• FORM-10CCC-Certificate under sub-rule (3) of rule 18BBE
• Form-10CCD-Certificate under u/s 80QQB(3) for Authors of certain books.
• FORM-10CCE-Certificate under subsection(2)of section 80RRB for Patentees in receipt of royalty
• FORM-10CCF-Report under section 80LA(3)
• FORM-10DA-Report under section 80JJAA
• FORM-10DB-Form for evidence of payment of securities transaction tax on transactions entered in a
  recognised stock exchange
• 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
• FORM-10E-Form for furnishing particulars of income under section 192(2A).
• FORM-10G-Application for grant of approval or continuance thereof to institution or fund under
  section 80G(5)(vi) of the Income-tax Act,1961
• FORM-10H-Certificate of foreign inward remittance
• FORM-10HA-Form of certificate under second proviso to section 80
• FORM-10-I-Certificate of prescribed authority for the purposes of section 80DDB
• FORM-10-IA-Certificate of the medical authority for certifying `person with severe
  disability section 80DD and 80U.
• FORM-11-Application for registration of a firm for the purposes
• FORM-11A-Application for registration of a firm for the purposes
• FORM-12-Declaration under section 184(7) of the Income-tax Act, 1961,forcontinuation of regst
• FORM-12A-Communication under u/s185(1)(b) of I.T Act,1961,regarding partner who is a benamidar
• FORM-12B-Form for furnishing details of income under section 192(2) for the yearending 31st march
• FORM-12BA-Statement showing particulars of perquisites, other fringe benefits or amenities
• FORM-13-Application by a person for a certificate under section 197 and/or 206C(9) for non deduction/collection of tax or deduction/ collection of tax at alower rate.
• FORM-15C-Application by a banking company for a certificate under section 195(3)
• FORM-15CA&CB-Information to be furnished under sub-section (6) of Section 195 of the Income-tax Act, 1961 relating to remittance of payments to a non-resident or to a foreign company and Certificate of an accountant.
• FORM-15D-Application by a person other than a banking company for a certificateundersection 195-3
• FORM-15G-Declaration under sub-sections (1) and (1A) of section 197A
• FORM-15H-Declaration under sub-section (1C) of section 197A by senior citizen claiming certain receipts without deduction of tax.
• FORM-15-I-Declaration for non-deduction of tax at source to be furnished to contractor u/s 194C(3)(i) by sub-contractor not owning more than two heavy goods carriages/trucks during the Financial Year
• FORM-15J-Particulars to be furnished by the Contractor under the third proviso to clause (i) of sub-section
• FORM-16-Certificate under section 203 of the Income-tax Act, 1961 for tax deducted at source
• FORM-16A-Certificate of deduction of tax at source under section 203
• FORM-22-Statement of tax deducted at source from contributions repaid to employees in the case
• FORM-24-Annual return ofSalariesunder section 206 of the Incometax Act1961 for the year ending 31st March
• FORM-24Q-Quarterly statement of deduction of tax 
• FORM-26-Annual Return of deduction of tax under section 206 in respect of all payments other than "Salaries" for the year ending on 31st March.
• FORM-26AS-Consolidated tax statement issued under Rule 31 AB of Income Tax Rules to PAN holders (section 203AA)
• FORM-26QA-Particulars required to be maintained for furnishing quarterly return undersection 206A
• FORM-26QAA-Quarterly return under section 206A for the quarter ended june/September/December/ March.
• FORM-27A-Form for furnishing information with the statement of deduction/collection of tax at source
• FORM-27B-Form for furnishing information with the statement of collection of tax at source 
• FORM-27C-Declaration u/s 206C(1A) of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax.
• FORM-27D-Certificate of collection of tax at source u/s 206C(5).
• FORM-27E-Annual return of collection of tax under section 206C in respect of collections for the period ending
• FORM-27EQ-Quarterly statement of Tax Collection at Source under section 206C
• FORM-27Q-Quarterly statement of deduction of tax under sub-section (3) of section 200(3)
• FORM-28-Notice of demand under section 156 for payment of advance tax u/s 210(3)/(4).
• FORM-28A-Intimation to the Assessing Officer u/s 210(5) regarding the notice of demand u/s 156.
• FORM-29B-Report under section 115JB of the Income-tax Act, 1961 for computing the book profits
• FORM-30-Claim for refund of tax
• FORM-30A-Form of undertaking to be furnished under sub-section (1) of section 230
• FORM-30B-No Objection Certificate for a person not domiciled in India under section 230(1)
• FORM-30C-Form for furnishing the details under section 230(1A)
• FORM-31-Application for a certificate under the first proviso to sub-section (1A) of section 230
• FORM-33-Clearance certificate under the first proviso to subsection (1A) of section 230
• FORM-34A-Application for a certificate under section 230A(1)
• FORM-34B-Application for settlment of cases
• FORM-34BA-INTIMATION TO THE ASSESSING OFFICER OF For Office use only
• FORM-34C-Form of application for obtaining an advance ruling under section 245Q(1)
• FORM-34D-Form of application by a resident applicant seeking advance ruling undersection245q-1
• FORM-34E-Form of application by a person falling within such class or category of persons as notified by Central Government
• FORM-34F-Form of application for giving effect to the terms of any agreement under clause (h) of sub-section (2) of section 295
• FORM-35-Appeal to the Commissioner of Income-tax (Appeals)
• FORM-36-Form of appeal to the Appellate Tribunal
• FORM-36A-Form of memorandum of cross-objections to the Appellate Tribunal
• FORM-37-Reference application under section 256(1)
• FORM-37EE-Statement to be registered with the competent authority under section 269AB(2)
• FORM-37F-Form of appeal to the Appellate Tribunal against order of competent authority
• FORM-37G-Statement to be furnished to the registering officer under section 269P(1)
• FORM-37H-Fortnightly return under section 269P(2)(b)of the Income-tax Act, 1961,in respect of doc
• FORM-37I-Statement of agreement for transfer of immovable property to be furnished to the appropriate authority u/s 269UC
• FORM-38-Register of income-tax practitioners maintained by the Chief Commissioner or Commissioner 
• FORM-39-Form of application for registration as authorised income-tax practitioner
• FORM-40-Certificate of registration
• FORM-40A-Form of nomination
• FORM-40B-Form for modifying nomination
• FORM-40C-Application for recognition
• FORM-41-Form for maintaining accounts of subscribers to a recognised provident fund
• FORM-42-Appeal against refusal to recognise or withdrawal of recognition from a provident fund
• FORM-43-Appeal against refusal to approve or withdrawal of approval from a superannuation fund
• FORM-44-Appeal against refusal to approve or withdrawal of approval from a gratuity fund
• FORM-45-Warrant of authorisation under section 132 of the Income-tax Act, 1961, and rule 112(1)
• FORM-45A-Warrant of authorisation under the proviso to sub-section (1) of section 132
• FORM-45B-Warrant of authorisation under sub-section (1A) of section 132
• FORM-45C-Warrant of authorisation under subsection (1) of section 132A
• FORM-45D-Information to be furnished to the income-tax authority under section 133B
• FORM-46-Application for information under clause (b) of sub-section (1) of section 138
• FORM-47-Form for furnishing information under clause (b) of sub-section (1) of section 138
• FORM-48-Form for intimating non availability of information under clause (b) of sub-section (1) of section 138
• FORM-49-Refusal to supply information under clause (b) of sub-section (1) of section 138
• FORM-49A-Application for allotment of Permanent Account Number under section 139A
• FORM-49B-Form of application for allotment of TAN under section 203A.
• FORM-52A-Statement to be furnished to the Assessing Officer u/s 285B.
• FORM-54-Application u/s 281A(2) for obtaining a certified copy of notice u/s 281A(1)/281A (1A)/281A(1B)
• FORM-55-Application for approval of an association or institution for purposes of exemption u/s 10(23), or continuance thereof for the year
• FORM-56-Application for grant of exemption or continuance thereof u/s 10(23C)(iv) and (v) for the year.
• FORM-56A-Application for approval of a Venture Capital Fund or a Venture Capital Company
• FORM-56AA-Application for approval of a Venture Capital Fund or a Venture Capital Company
• FORM-56B-Condensed financial information Income statement
• FORM-56BA-Condensed financial information Income statement
• FORM-56C-Statement of assets and liabilities
• FORM-56CA-Statement of assets and liabilities
• FORM-56D-Application for grant of exemption or continuance thereof under section 10(23C)(vi) and (via) for the year.
• FORM-56E-Application for approval under section 10(23G) of an enterprise wholly engaged in the eligible business
• FORM-56F-Report under section 10A of the Income-tax Act, 1961
• FORM-56FF-Particulars to be furnished under clause (b) of sub-section (1B) of section 10A
• FORM-56G-Report under section 10B
• FORM-56H-Report under section 10BA
• FORM-57-Certificate under section 222 or 223 of Notice of demand under rule 2 of the 2nd Schedule
• FORM-58A-Certificate of expenditure by way of payment in respect of eligible projects or schemes notified under section 35AC
• FORM-58B-Certificate of expenditure incurred directly by a company in respect of eligible projects or schemes notified u/s 35AC
• FORM-58C-Report to be submitted u/s 35AC(4)(ii) of the Income-tax Act, 1961 to the National Committee by an approved association or institution.
• FORM-59-Application for approval of issue of public companies under section 88(2)(xvi)
• FORM-59A-Application for approval of mutual funds investing in the eligible issue of public companies under Section 88(2)(xvii)
• FORM-60-Form of declaration to be filed by a person who does not have a PAN and who enters into any transaction specified in rule 114B.
• FORM-61A-Annual Information Return under section 285BA
• FORM-62-Certificate from the principal officer of the amalgamated company and duly verified by an accountant
• FORM-63-Statement to be furnished to the Assessing Officer designated under rule 12B of the Income-tax Rules, 1962, in respect of income distributed by the Unit Trust of India
• FORM-63A-Statement to be furnished to the Assessing Officer designated under rule 12B of the Income-tax Rules, 1962, in respect of income distributed by a Mutual Fund
• FORM-64-Statement of income distributed by Venture Capital Company or a Venture Capital Fund to be furnished under section 115U
• FORM-65-Application for *exercising/renewing option for the tonnage tax scheme under *sub-section (1)of section 115VP or sub-section (1) of section 115VR
• FORM-66-Audit Report under clause (ii) of section 115VW