ITR (Income Tax Return) R.P.U's and Forms

Friends, Year wise online excel based return preparation software, manual forms, Due dates, Income Tax Slabs, Income Tax Calculators excel based and others Free  calculators  links  are given as under :-

         All Companies And Firms Requiring Statutory Audit U/S 44AB Are Required To Submit The Income Tax Returns Electronically. You May E-File With Or Without A Digital Signature.
       
          Mandatory e-filing for Individuals and HUF whose total income exceeds Rs. 5 Lakh w.e.f. Financial Year 2013-14 (Click Here)

          Mandatory e-filing for Individuals and HUF whose total income exceeds Rs. 10 Lakh (Click Here to Read More)

Important Links for Tax Payers

• Financial Year         Assessment Year        Online(RPU)         Manual 
    2013-2014             2014-2015               Click Here           Click Here                 
    2012-2013             2013-2014               Click Here           Click Here
    2011-2012             2012-2013               Click Here           Click Here
    2010-2011             2011-2012               Click Here           Click Here  
    2009-2010             2010-2011               Click Here           Click Here
    2008-2009             2009-2010               Click Here           Click Here
• AIR Codes in Details                                                             Click Here
• Know Your Pan                                                                    Click Here
• MICR Code of Your Bank                                                    Click Here
• Advance Tax Knowledge                                                      Click Here
• e-Payments                                                                           Click Here
• Know Your Income Tax Ward /Circle/ Jurisdiction                Click Here
• How to submit Revised Income Tax Return                           Click Here 
• Login for e-filing                                                                    Click Here
• Forget e-filing Password                                                        Click Here
• Due Dates for Submission of Income Tax Returns etc.           Click Here
• Income Tax Slabs/Index (F.Y. 2000-01 to up to Date)          Click Here
• Income Tax Calculator  (F.Y. 2005-06 to up to Date)           Click Here 
• Other Free Calculators                                                          Click Here  
• Exempted for Filling of Income Tax Return                             Click Here  
• Name Verification through PAN                                            Click Here 
• Know Your Jurisdiction or A.O. Code                                  Click Here

Service Tax-FORM A-1

FORM A-1

DECLARATION BY THE UNIT OF A SEZ OR DEVELOPER FOR AVAILING AB INITIO

EXEMPTION UNDER NOTIFICATION No._____ DATED ____ 

[Refer condition (d) under paragraph 2]

1. Name of the SEZ Unit/Developer:

2. Address of the SEZ Unit/Developer with Telephone and Email:

3. Permanent Account Number(PAN) of the SEZ Unit/Developer:

4. Import and Export Code Number:

5. Jurisdictional Central Excise/Service Tax Division:

6. Service Tax Registration Number/Service Tax Code:

7. Declaration: I/We hereby declare that-

(i) The information given in this application form is true, correct and complete in every respect and I am authorised to sign on behalf of the SEZ Unit/Developer;

(ii) I/We maintain proper account of specified services, as approved by the Approval Committee of SEZ,  received and used for authorised operations in SEZ; I/we shall make available such accounts and related records, at all reasonable times, to the jurisdictional Central Excise Officers for inspection or scrutiny.

(iii) I/We shall use/have used specified services for authorised operations in the SEZ.

(iv)I/We declare that we do not own or carry on any business other than the operations in SEZ [where this item is not applicable, declaration may be submitted after striking out the inapplicable portion]; 

(v) I/We are aware that the Declaration is valid only for the purpose specified in Notification _______ dated ______ and is subject to fulfillment of conditions.  

(vi)I/We intend to claim ab initio exemption from the following service provider(s) in the Domestic Tariff Area(DTA):

Signature and Name of Authorised Person with stamp

Date:

Place:

I have verified the above Declaration; it is correct

Signature, date and stamp of the Specified Officer of the SEZ (Specified Officer shall retain a copy of the verified Declaration, for the purpose of record)

Service Tax-FORM A-3

FORM A-3

DECLARATION FOR OBTAINING SERVICE TAX CODE

[Refer clause (c) under paragraph 3]

1. Name of the SEZ Unit/Developer:

2. Address of the SEZ Unit/Developer with Telephone and Email:

3. Address of the Registered/Head Office:

4. Permanent Account Number(PAN) of the SEZ Unit/Developer:

5. Import and Export Code Number:

6. Jurisdictional Central Excise/Service Tax Division:

7. Service Tax Registration Number/Service tax Code:

8. Details of Bank Account ( Bank, Address of Branch, Account Number)

9. (a) Constitution of SEZ Unit/Developer [ proprietorship/partnership/Registered Private Limited Company/Registered Public Limited Company/Others(specify)]
     (b) Name, Address, Telephone number of Proprietor/partner/director(s)

10. Name, designation and address of the authorised signatory/signatories

11. I/We hereby declare that-

    (i) The information given in this application form is true, correct and  complete in every respect and that I am authorised to sign on behalf of the SEZ Unit/Developer;

    (ii) I/We shall maintain proper account of specified services as approved by the Approval Committee of SEZ, received and used for authorised operations in SEZ; and shall make available such accounts and related records, at all reasonable times, to the Department for inspection or scrutiny.

    (iii) I/We shall use/have used specified services for authorised operations in the SEZ.

Signature and Name of Authorised Person with stamp

Date:

Place:

Service Tax-FORM A-2

FORM A-2

APPLICATION FOR CLAIMING REFUND OF SERVICE TAX PAID ON SPECIFIED SERVICES USED FOR AUTHORISED OPERATIONS IN SEZ 

To

The Assistant/Deputy Commissioner of Central Excise/Service Tax

___________ Division, _______ Commissionerate

Sir,

       I /We claim refund of Rs.................. (Rupees in words)

• (a) in respect of service tax paid on   ‘wholly consumed’ specified services used for  the authorized operations in SEZ, as approved by the Approval Committee of the _________ SEZ [ Rupees ____________]
• (b) in respect of service tax paid on specified services, other than those that are wholly consumed, used  for the authorized operations of SEZ Unit/Developer, as approved by the Approval Committee of the _________ SEZ [ Rupees ____________].

1. Name of the SEZ Unit/Developer:

2. Address of the SEZ Unit/Developer with Telephone and Email:

3. Address of the Registered/Head Office with Telephone and Email:

4. Permanent Account Number(PAN) of the SEZ Unit/Developer:

5. Import and Export Code Number:

6. Jurisdictional Central Excise/Service Tax Division:

7. Service Tax Registration Number/Service Tax Code:

8. Information regarding Bank Account ( Bank, Address of Branch, Account Number) in which refund amount should be credited/to be deposited:

9. Details regarding Service Tax refund claimed: 

9.1 Refund arising out of ‘wholly consumed’ specified services:

9.2. Refunds arising out of specified services, other than those are ‘wholly consumed’:

I/We request refund of service tax paid on specified services, other than those that are ‘wholly consumed’,-

       (a)      used in the manufacture of final products exported from SEZ

       (b) used in providing output services exported from SEZ

    I/We furnish following true and correct particulars, in Tables ‘B’ and ‘C’, for the purpose of 

above refund:

Instructions for compilation of the above statistical table:

(i)     To calculate the export turnover of SEZ, in the case of export of goods, FOB value   provided in Shipping Bills or Bills of Export, should be taken into account, which have been duly certified by the officer of customs to the effect that the goods have been exported;

(ii)    To calculate the export turnover of SEZ, in the case of export of services, value of output services exported shall be on the basis of certificates issued by the bank certifying  the realization of export proceeds.                                                                    

(iii) Amount of service tax claimed as refund, under Table B read with Table C: Rupees__________________

(iv)    Particulars filled in the Table C should be verified and certified as true by the statutory auditor of the SEZ Unit/Developer

-------------------------------------------------------------------------------------------------------------                                         

10. I/We Declare that-

     (i) information given in this application for refund is true, correct and complete in every respect and that I am authorised to sign this application for refund of service tax;

     (ii) the specified services, as approved by the Approval Committee of SEZ, on which exemption/refund is claimed are actually used for the authorised operations in a SEZ;

   (iii) refund is being claimed only on the service tax actually paid on the specified services used for the authorised operations in a SEZ; refund of service tax has not been claimed or received earlier, on the basis of above documents/information; 

    (iv) We have not taken any  CENVAT credit of service tax paid on the specified services under the CENVAT Credit Rules, 2004;

     (v) accounts or documents furnished as proof of  payment of service tax being claimed as refund, as per the invoice, bill or challan of the service provider indicating the service tax paid on such specified services, are true and correct in all respects;

     (vi) proper account of receipt and use of the specified services on which exemption/refund is claimed, for the authorised operations in the SEZ, is maintained and the same shall be produced to the Officer sanctioning refund, on demand.

Signature and name

(of   proprietor/managing partner/

person authorised by managing director of SEZ Unit/Developer)

with complete address, telephone and e-mail 

Date:

Place:

Form 15G and Form 15H with auto fill facility in Excel

Excel based form 15G and 15H is available for download.  User can enter data of form 15G upto 500 assessees and print  form 15G through changing certificate numbers.  The below screen shows the required data to be filled before printing any form. 

• Company Name.
• Address of the Company.
• Name of Owner
• Designation
• Financial Year 
• Serial Number. (as Certificate Number in form 15G)
• Pan Number 
• Name
• Father Name
• Address 
• Amount of such Loan
• Date on which Amount was given on Loan.
• Date of Credit of Interest.
• Rate of Interest.

As end of the year is near and to avoid from income tax form 15G and 15H is required for everyone.   These forms are generally useful for everyone. 

Certificate Number is circled in below picture. If user change it from 1 to 2, data of Serial Number available in Data Sheet will be auto captured.  However 15G and 15H excel based forms can be as per required of users. 

Download (Click Here)

New Income Tax Return Forms for Assessment Year 2012-13

Income Tax Department has issued ITR forms for the Financial Year 2011-12 or Assessment Year 2012-13 before ending 31.03.2012. 

1. Notification in English-(Click Here) for  Indian Individual Income tax Return
   
2. ITR-1 SAHAJ-  (Click Here) for  For Individuals and  HUFs not having Income from Business or Profession
   
3. ITR-2- (Click Here) for  For Individuals/HUFs being partners in firms and not carrying out business or profession under any proprietorship]
   
4. ITR-3- (Click Here)  For Individuals/HUFs being partners in firms and not carrying out business or profession under any proprietorship]
   
5. SUGAM (ITR-4S)- (Click Here)  for  Sugam - Presumptive Business Income tax Return
   
6. ITR-4- (Click Here) for  For individuals and HUFs having income from  a proprietory business or profession

Manually Income tax return can be submitted with the help of above forms.

Old Forms for Previous Years (click here)

• AIR Codes in Details                                                             Click Here
• Know Your Pan                                                                    Click Here
• MICR Code of Your Bank                                                    Click Here
• Advance Tax Knowledge                                                      Click Here
• e-Payments                                                                           Click Here
• Know Your Income Tax Ward /Circle/ Jurisdiction                Click Here
• How to submit Revised Income Tax Return                           Click Here 
• Login for e-filling                                                                   Click Here
• Due Dates for Submission of Income Tax Returns etc.           Click Here
• Income Tax Slabs/Index (F.Y. 2000-01 to up to Date)          Click Here
• Income Tax Calculator  (F.Y. 2005-06 to up to Date)           Click Here 
• Other Calculators                                                                  Click Here  
• Exempted for Filling of Income Tax Return                             Click Here

Haryana Vat Form R-1 in Excel

Friends,   Excel format of any forms is important who want to edit any thing in form.   With the help of excel, many fields calculates value automatically only one time setting is required.  Keeping in view these features, Vat R-1 return form is ready for general use.

Download Vat -R1 Return form in Excel format (Click Here)

All Other LS or LP Forms in Excel Fromat (Click Here)

All Haryana Vat Forms in PDF format (Click Here)

Haryana Vat C-4 in Excel Format (Click Here)

In case, anyone is required any other important vat form  in Excel of other Indian State, the same  can be exported through Tally.ERP9 accounting software.  All Vat Forms of All States are available in Tally.ERP9 latest programme.

New Income Tax Forms for Assessment Year 2011-12

Central Boards of Direct Taxes has notified New Income Tax Forms for Assessment Year 2011-12

New formats in word formats for Assessment Year 2011-12 are given as under :

• ITR-1 (SAHAJ)
• ITR-2
• ITR-3
• SUGAM ITR-4S
• ITR-4
• ITR-5
• ITR-6
• ITR-7
• Acknowledgement

(Click Here to Download)

Banking Ombudsman

Friends,  It is well known that everyone is attached with Banking Financial Institutes.   There are less persons who do not know regarding banks.  Due to day to day working with banks there may be some problems/complications with the bank.  To resolve the disputes between the banks and their customers, Reserve Bank of India has provided The Banking Ombudsman Scheme, 2006 vide which anyone can complaint against any bank.  For online submission of Complaint to Banking Ombudsman, complaint form is given as under along with other important links provided by Reserve Bank of India. 

7th April Last Date for 15G/15H

Friends

               To avoid deduction of income tax (TDS)  from any deposit in bank or other Financial Institution relating to any Financial Year , there is a important form 15G or 15H  which can be submitted  before 7th April of the year .   If  it is submitted in time, TDS will not be deducted from interest earning etc.  15G form is used for Non Citizen  or 15H form is used for Senior Citizen.

Age of Senior Citizen is 65 years up to 31.03.2011 As Per Income Tax Act.  For example if your age is  63 years, you will have to use 15G form.

In the Budget 2011, Age of Senior Citizen has been reduced to 60 years.  W.e.f. 01.04.2011, person having age 63 in above example will be treated as Senior Citizen.

for Download Form 15G and 15H Excel Format  (Click Here),

Other Important Calculators (Click Here)

Form 16 & 16A in Rs. 500/- for Financial Year 2010-11

Friends, Now, Form 16 and 16A (TDS/TCS certificate)  are being issued on quarterly basis.  Earlier these   forms can be issued consolidated in a year on the request of deductee.  But now after new notification, TDS/TCS form 16 and 16A will be issued on quarterly basis.  Keeping in view its  urgency or issuance period etc.,  Now this software of easy creation of form 16 and 16a from FVU will be provided on annual basis with the cost of Rs. 500/- (Five Hundred only ) for a Financial Year.  This offer is valid up to 05-11-2010 (as 50% discount on  Diwali).  Before this announcement this facility was available in  Rs. 1000/-.

To read more regarding creation of forms and get demo copy of software (Click Here)

Post Office Time Deposit (T.D.) for Deduction u/s 80C

Friends,

Post Office provide us to deposit your money for 1,2,3 or 5 years. It is called T.D. (Time Deposit). T.D. gives us interest on annual basis. After one year when we do not withdraw interest amount. Postal department keeps the amount of interest as it is. I mean to say no further interest on one year interest. Some example to clarify the same is given as under :-

Example

Our Deposit Amount in 2 Year T.D. = 1,00,000/-

Interest Rate for 2 Year T.D. =6.50 % w.e.f. 01.03.2003

Annual Interest Amount = 6,660.00

How to calculate Interest

Interest Rate is = 6.50% annual

Quarterly Rate will be = 1.625 % each quarter

Formula = (Quarterly Rate/100) + 1 = (1.625/100 )+1 = 1.01625

Total Interest Rate will be = 1.01625 x 1.01625 x 1.01625 x 1.01625 = 1.0666015

Now Interest Amount = (Principal x 1.06666015 ) - Principal

= ( 100000 x 1.0666015 ) - 100000

= 106660 - 100000 = 6660.00

in this way interest is Rs. 6660.00

The above calculation has been done like as calculation of Interest of F.D.R.'s in bank.

Who can Invest

An individual can invest in T.D. as single or joint in the multiple of Rs. 200/-. There is no maximum limit for deposit the amount in T.D.

Interest Rates of Time Deposit on or after 01.03.2003.

Period of Deposit Rate of Interest

1 year 6.25 %

2 years 6.50 %

3 years 7.25 %

5 years 7.50 %

It is already clarified in above example that rates are compounded on quarterly basis.

Withdrawal Facility

Withdrawal can be made after 6 months of deposit. Interest will not be payable if withdrawal is made after 6 month but before 1 year. If withdrawal is made after 1 year (in case 2, 3 , 5 yearly T.D.) interest shall be payable at a rate 2% less than the rate applicable to the period for which the deposit has run.

Income Tax Benefit

Amount invested in post office Time Depsoit (T.D.) for five (5) years is eligible to deduction u/s 80 C. When account is opened as joint. The first name holder of the deposit can avail the benefit u/s 80C.

Generate form 16a from fvu file with in minutes (Click Here)

Check New TDS Rate (Click Here)

Download Form 16A in Excel Format with filling procedure (Click Here)

Download Income Tax Calculator A.Y. 2010-11 (Click Here)

Calculate your year wise Income tax w.e.f. A.Y. 2002-2003 (Click Here)

Post office Forms in Word Format