Income Tax & TDS

Which Act governs this file

Residential status working paper RS-1

The Computation Sheet

Salaries

Income from House Property

Business income computation with the disallowance schedule

Depreciation chart in block form

Disallowances, 40, 40A, 43B and the MSME Clock

Letter to a client on the consequences of opting out of section 44AD

Capital Gains, The Regime After 23 July 2024

Capital Gains, Exemptions and Rollovers

Income from Other Sources, and Gifts under 56(2)(x)

Statement of set-off and carry forward of losses

80G donation collection checklist and Form 10BE reconciliation

Exempt Income, Trusts and the NPO Regime

Return Formats and Client Letters

Client circular, change to TDS type codes from 01.04.2026

Declaration by a buyer for no collection of tax at source under section 394

Declaration by a transport contractor for no deduction under section 393(1), codes 1023 and 1024

Deposit, Challans and the 30-day Statements

Quarterly Statements and Corrections

Letter to a vendor intimating deduction of tax and enclosing the certificate

Lower and Nil Deduction

Defaults, Interest, Penalty and Prosecution

TDS Formats

Tax Audit Formats

Notice register and weekly review sheet

Notice Reply Formats

Appeal and Litigation Formats

Penalty file opening and limitation sheet

Standing advice to a client on cash transactions

Penalty, Prosecution and Recovery Formats

TRC, Form 10F / Form 41 and Beneficial Ownership

Application under section 195(2) for determination of the appropriate proportion chargeable to tax

Form 15CA and 15CB, Now Form 145 and Form 146

International Tax Formats

Tax advisory note, choice of business vehicle

Salary structure proposal to an employer

Board note, directors' remuneration and dividend for the year

Family, HUF, Gifts and Succession

Tax note to an employee on exercise of stock options

Tax note to a non-resident on the sale of Indian immovable property

Annual compliance calendar for a registered public charitable trust

Record-keeping instruction to a client holding virtual digital assets

Advisory Formats

Practice Formats