RECOMMENDED MINIMUM SCALE OF FEES FOR VARIOUS KIND OF ASSIGNMENTS | |
| |
I) DEEDS/ AGREEMENTS | Rate |
| |
(a) i) Partnership Deed | Rs.6,000/- & Above |
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ii) Partnership Deed | |
(With consultation & Tax Planning) | Rs.10,000/- & Above |
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(b) Filing of Form with ROF | Rs. 2,500/- Per Form |
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(c) Supplementary Partnership Deed | Rs. 2,500/- & Above |
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(d) Modification in the Deed | Rs. 2,500/- & Above |
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(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 |
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(h) Drafting of Will: | English |
i) Simple | Rs. 10,000/- & Above |
ii) With Trust Planning | Rs. 15,000/- & Above |
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(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 |
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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 |
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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. | } |
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(b) Small Proprietorship/ Partnership | Rs. 5,000/- Per Verification |
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( c) Minor's I. T. Statement | Rs. 3,000/- & Above |
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(d) Private Ltd. Company: | |
i) Active | Rs. 7,500/- & Above |
ii) Defunct | Rs. 5,000/- & Above |
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(e) Public Ltd. Company | Rs. 20,000/- & Above |
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B. Filing of Forms etc. | |
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(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 |
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( c) PAN/TAN Application | Rs. 1,500/- & Above |
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C. Certificate | |
(a) Other Certificates (Like Lower TDS Certificate, 115JB) | Rs. 5,000/- & Above |
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D. Filing of Appeal etc. | |
| |
(a) First Appeal. | |
Preparation of Statement of Facts, Grounds of Appeal, Etc. | Rs. 10,000/- & Above |
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(b) Second Appeal (Tribunal) | Rs. 15,000/- & Above |
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E. FBT | Rs.3,000/- & Above per quarter including return |
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F. Defered Tax Calculation | Rs. 5,000/- & Above |
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NOTE: | |
When Matters are referred to Counsel personal time will be billed seperately | |
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G. Assessments etc. | |
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(a) Attending Scrutiny Assessment/ Appeal | Rs. 3,000/- Per Visit subject to minimum Rs.5,000/- |
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(b) Attending Summons | Rs. 3,000/- Per Visit |
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( c) Drafting and Attending for Rectifications/ Refunds/ Appeal effects Etc. | Rs. 3,000/- Per Visit subject to minimum Rs.3,000/- |
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(d) I. T. Survey | Rs. 50,000/- |
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(e) T.D.S. Survey | Rs.20,000/- |
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(f) I.T. Search & Seizure | Discretionary |
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III) CHARITABLE TRUSTS | |
| |
(a) (i) Registration Under local Act | Rs. 10,000/- & Above |
(ii) Societies Registration Act | Rs. 10,000/- & Above |
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(b) Registration Under Income Tax Act. | Rs. 15,000/- & Above |
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(c) Exemption Certificate U/s. 80G of I. T. Act. | Rs. 15,000/- & Above |
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(d) Filing Objection Memo | Rs. 2,000/- & Above |
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(e) Filing of Change Report | Rs. 2,000/- & Above |
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(f) Filing of Various Forms | Rs. 2,000/- Per Form |
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IV) COMPANY WORK | |
| |
(a) Filing Application for Name Approval | Rs. 5,000/- & Above |
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(b) Incorporation of a Private Limited Company | Rs. 20,000/- & Above |
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( c) Incorporation of a Public Limited Company | Rs. 25,000/- & Above |
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(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 |
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(e) Filing Annual Return Etc. | Rs. 5,000/- & Above |
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(f) Filing Other Forms Like: F-32, 18, 2 | Rs. 1,500/- & Above |
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(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 |
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V) V.A.T./ PROFESSION TAX: | |
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A. Registration Work | |
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(a) Registration Under V.A.T. & C.S.T. | Rs. 10,000/- & Above |
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( b) Profession Tax Registration (PTR) | Rs. 1,500/- & Above |
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(c) Profession Tax Enrolment (per application) | Rs. 1,500/- & Above |
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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
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