Filing of Balance Sheet and profit and Loss Account in eXtensible Business Reporting Language (XBRL) mode. 

It has been decided by the Ministry of Corporate Affairs to mandate certain class of companies to file balance sheet and profit and loss account for the year 2010-11 onwards by using XBRL taxonomy.
For details please click here

EES 2011-details inside 

35 Indian Accounting Standards 

Date of implementation will be notified later on.

Revised Schedule VI 

Revised Schedule VI shall be effective from 01.04.2011

Notifications

Notifications of Competition Act 

Simplification of DIN rules 

Companies (Name Availability) Rules, 2011 

Proposal for short term deputation in MCA 

• Name availability guidelines for Companies 
• Common reasons for rejection of a Company Name 
• RFD 2010-11

ca final suggested answers of previous exams

Click here to download

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

For Audit Subject: -

(Click to Download=> Download)

For Accounts Subject: -

(Click to Download=> Download)

For Tax Subject: -

(Click to Download=> Download)

For Law Subject: -

(Click to Download=> Download)

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

Announcement Regarding Change in Examination Timing from 9.00 AM - 12.00 Noon to 2.00 PM -5.00 PM - (23-02-2011)

CA Final Direct & Indirect Taxes Selected Cases for May,2011 Exams

Click Here to DOWNLOAD