| RECOMMENDED MINIMUM SCALE OF FEES FOR VARIOUS KIND OF ASSIGNMENTS | |
| | |
| I) DEEDS/ AGREEMENTS | Rate |
| | |
| (a) i) Partnership Deed | Rs.6,000/- & Above |
| | |
| ii) Partnership Deed | |
| (With consultation & Tax Planning) | Rs.10,000/- & Above |
| | |
| (b) Filing of Form with ROF | Rs. 2,500/- Per Form |
| | |
| | |
| (c) Supplementary Partnership Deed | Rs. 2,500/- & Above |
| | |
| (d) Modification in the Deed | Rs. 2,500/- & Above |
| | |
| (e) Leave & Licence Agreement | |
| i) Drafting | Rs. 5,000/- & Above |
| ii) Registration& Modification | Rs. 2,500/- & Above |
| (f) Gift Deed: | |
| i) for Movable Properties | Rs. 5,000/- & Above |
| ii) for Immovable Properties | Rs. 15,000/- & Above |
| | |
| (g) Trust Declaration Deed | Rs. 10,000/- & Above |
| | |
| (h) Drafting of Will: | English |
| i) Simple | Rs. 10,000/- & Above |
| ii) With Trust Planning | Rs. 15,000/- & Above |
| | |
| (i) Agreement to Sell | |
| i) Agreement to Sell, Society formalities & related Documents | Rs. 20,000/- & Above |
| ii) Only Agreement to Sell | Rs. 10,000/- & Above |
| | |
| (j) Documentation | |
| i) Power of Attorney: Specific | Rs.7,500/- & Above |
| ii) Power of Attorney: General | Rs.7,500/- & Above |
| iii) Indemnity Bond- Affidavit | Rs.5,000/- & Above |
| iv) HUF- Partition Deed | Rs.10,000/- & Above |
| | |
| | |
| | |
| II) INCOME TAX WORKS | |
| | |
| A. Filing of Return of Income | |
| I) For Individuals / HUFs etc. | |
| | |
| (a) Filing of Return of Income | |
| With Salary/Other Sources/Share of Profit. | Rs. 3,000/- & Above |
| | |
| (b) Filing of Return of Income | |
| With detailed Capital Gain working | |
| i) Less than 10 Transactions | Rs. 5,000/- & Above |
| ii) More than 10 Transactions | Rs. 8,000/- & Above |
| | |
| (c) Filing of Return of Income | |
| With Preparation of Bank Summary, Capital A/c and Balance Sheet | Rs. 5,000/- & Above |
| | |
| (d) Advance Tax Calculation | Rs. 2,000/- Per installment |
| | |
| | |
| II) (a) Partnership Firms/Sole Proprietor | |
| with verification of: | |
| 1) Method of Accounting | } |
| 2) Stock Valuation | } Rs.5,000/- Per Verification |
| 3) G. P. Ratio | } |
| 4) Expense Ratios etc. | } |
| | |
| (b) Small Proprietorship/ Partnership | Rs. 5,000/- Per Verification |
| | |
| ( c) Minor's I. T. Statement | Rs. 3,000/- & Above |
| | |
| (d) Private Ltd. Company: | |
| i) Active | Rs. 7,500/- & Above |
| ii) Defunct | Rs. 5,000/- & Above |
| | |
| (e) Public Ltd. Company | Rs. 20,000/- & Above |
| | |
| B. Filing of Forms etc. | |
| | |
| (a) Filing of TDS/TCS Return (per Form) | (Quarterly Fees) |
| i) With 5 or less Entries | Rs.2,000/- & Above |
| ii) With more than 5 Entries | Rs.3,000/- & Above |
| | |
| (b) Filing Form No. 15-H /G(per Set) | Rs. 1,000/- & Above |
| | |
| ( c) PAN/TAN Application | Rs. 1,500/- & Above |
| | |
| C. Certificate | |
| (a) Other Certificates (Like Lower TDS Certificate, 115JB) | Rs. 5,000/- & Above |
| | |
| | |
| D. Filing of Appeal etc. | |
| | |
| (a) First Appeal. | |
| Preparation of Statement of Facts, Grounds of Appeal, Etc. | Rs. 10,000/- & Above |
| | |
| (b) Second Appeal (Tribunal) | Rs. 15,000/- & Above |
| | |
| E. FBT | Rs.3,000/- & Above per quarter including return |
| | |
| F. Defered Tax Calculation | Rs. 5,000/- & Above |
| | |
| | |
| NOTE: | |
| When Matters are referred to Counsel personal time will be billed seperately | |
| | |
| G. Assessments etc. | |
| | |
| (a) Attending Scrutiny Assessment/ Appeal | Rs. 3,000/- Per Visit subject to minimum Rs.5,000/- |
| | |
| (b) Attending Summons | Rs. 3,000/- Per Visit |
| | |
| ( c) Drafting and Attending for Rectifications/ Refunds/ Appeal effects Etc. | Rs. 3,000/- Per Visit subject to minimum Rs.3,000/- |
| | |
| (d) I. T. Survey | Rs. 50,000/- |
| | |
| (e) T.D.S. Survey | Rs.20,000/- |
| | |
| (f) I.T. Search & Seizure | Discretionary |
| | |
| III) CHARITABLE TRUSTS | |
| | |
| (a) (i) Registration Under local Act | Rs. 10,000/- & Above |
| (ii) Societies Registration Act | Rs. 10,000/- & Above |
| | |
| (b) Registration Under Income Tax Act. | Rs. 15,000/- & Above |
| | |
| (c) Exemption Certificate U/s. 80G of I. T. Act. | Rs. 15,000/- & Above |
| | |
| (d) Filing Objection Memo | Rs. 2,000/- & Above |
| | |
| (e) Filing of Change Report | Rs. 2,000/- & Above |
| | |
| (f) Filing of Various Forms | Rs. 2,000/- Per Form |
| | |
| IV) COMPANY WORK | |
| | |
| (a) Filing Application for Name Approval | Rs. 5,000/- & Above |
| | |
| (b) Incorporation of a Private Limited Company | Rs. 20,000/- & Above |
| | |
| ( c) Incorporation of a Public Limited Company | Rs. 25,000/- & Above |
| | |
| (d)(i) Company's ROC Work, Preparation of Minutes, | |
| Statutory Register & Other Secretarial Work | Rs. 3,000 Per Quarter |
| | |
| (ii) Assisting in Other Certificate | Rs. 3,000/- & Above |
| | |
| (e) Filing Annual Return Etc. | Rs. 5,000/- & Above |
| | |
| (f) Filing Other Forms Like: F-32, 18, 2 | Rs. 1,500/- & Above |
| | |
| (g) Increase in Authourised Capital | |
| Filing F-5, F-23, including preparation of Slips | |
| Pages for Memorandum of Association/ Article of Association. | Rs. 5,000/- & Above |
| | |
| | |
| V) V.A.T./ PROFESSION TAX: | |
| | |
| A. Registration Work | |
| | |
| (a) Registration Under V.A.T. & C.S.T. | Rs. 10,000/- & Above |
| | |
| ( b) Profession Tax Registration (PTR) | Rs. 1,500/- & Above |
| | |
| (c) Profession Tax Enrolment (per application) | Rs. 1,500/- & Above |
| | |
| B. Filing of Return (V.A.T.) | |
| (a) Monthly Challans with Annual Return | Rs. 1,500/- + (Per Month) |
01 November 2010
ICAI Recommended Scale of Fees for various kind of assignment
Subscribe to:
Comments (Atom)
Empanelment of Concurrent Auditors
Empanelment of Concurrent Auditors / Revenue Auditors for Bank of Maharashtra. BANK OF MAHARASHTRA invites applications from practicing firm...
-
*1. What is Pradhan Mantri Garib Kalyan Deposit Scheme (PMGKDS), 2016?* Pradhan Mantri Garib Kalyan Deposit Scheme (PMGKDS), 2016 is a sche...
-
The ICAI elections are back. Keep watch this page for all the updates on this election. You can bookmark this. To begin with, the first issu...
-
After the ICAI regional council and central council elections , there is an anxious waiting period for resul...