Contents

Rule 2A -- House Rent Allowance

Rule 2B -- Leave Travel Concession

Rule 2BA -- Amount Received on Voluntary Retirement

Rule 2BB -- Special Allowance

Rule 2BBA -- Circumstances and Conditions for Purposes of Section 10(19)

Rule 2BBB -- Exemption to Educational Institutions and Hospitals Etc. Covered by Clauses (iiiab)/(iiiac) of Section 10(23C)

Rule 2BC -- Exemption to Educational Institutions and Hospitals, Etc. Under Clauses (iiiad)/(iiiae) of Section 10(23C)

Rule 2C -- Income of Specified Institutions, Funds, Trusts, Etc., for Charitable Purpose

Rule 2CA -- Exemption to Educational Institutions and Hospitals having Annual Receipts Exceeding Rs. 1 Crore

Rule 2F -- Guidelines for Setting Up an Infrastructure Debt Fund for Purpose of Exemption Under Section 10(47)

Rule 3 -- Valuation of Perquisites

Rule 3A -- Medical Perquisite

Rule 4 -- Unrealised Rent

Rule 5 -- Depreciation

Rule 5A -- Additional Depreciation

Rule 5AC -- Tea or Coffee or Rubber Development Account

Rule 5AD -- Site Restoration Fund

Rules 5C, 5D, 5E and 5F -- Guidelines, Form, Manner and Conditions Precedent in Respect of Approval Under Sections 35(1)(ii)/(iii) and 35(1)(iia)

Rule 6 -- Expenditure on Scientific Research

Rule 6AAA -- Deduction in Respect of Payment to Associations and Institutions for Carrying Out Rural Development Programmes

Rule 6AAD and 6AAE -- Guidelines for Approval of Agricultural Extension Project Under Section 35CCC and Conditions Subject to Which an Agricultural Extension Project is to be Notified Under Section 35CCC

Rule 6AAF, 6AAG and 6AAH -- Guidelines and Conditions Regarding Skill Development Project for Purpose of Deduction Under Section 35CCD

Rule 6AB -- Amortisation of Preliminary Expenses, Etc.

Rule 6ABA -- Provision for Bad and Doubtful Debts

Rule 6ABAA -- Condition to be Fulfilled for Being Notified as Public Facility for the Purposes of Section 36(1)(viii)

Rule 6DD -- Disallowance of Cash Payments

Rules 6DDA and 6DDB -- Conditions and Notifications for Purposes of Clause (d) of Proviso to Section 43(5)

Rule 6DDC and 6DDD -- Conditions and Notification as to Recognised Association for Purpose of Section 43(5)(e)

Rule 6E -- Limits of Reserve for Unexpired Risks

Rule 6EA -- Provisions in Case of Income of Public Financial Institution, Etc.

Rule 6EB -- Categories of Bad or Doubtful Debts in the Case of a Public Company

Rule 6F -- Maintenance of Books of Account

Rule 6G -- Report of Audit of Accounts

Rule 6GA -- Report of Audit Under Section 44DA

Rule 6H -- Report in the Case of Slump Sale

Rule 7 -- Income Which is Partially Agricultural and Partially from Business

Rule 7A -- Income from Manufacture of Rubber

Rule 7B -- Income from Manufacture of Coffee

Rule 8 -- Income from Tea Manufacturing

Rule 8AA -- Method of Determination of Period of Holding of Capital Assets in Certain Cases

Rule 8B -- Notification of Zero Coupon Bond

Rule 8C -- Calculation of Pro-rata Amount of Discount on Zero Coupon Bond

Rule 8D -- Method for Determining Amount of Expenditure in Relation to Income not Includible in Total Income

Rule 9A -- Deduction in Respect of Expenditure on Production of Feature Films

Rule 9B -- Deduction in Respect of Expenditure on Acquisition of Distribution Rights of Feature Films

Rule 9C -- Conditions for Carrying Forward or Set-Off of Accumulated Loss and Unabsorbed Depreciation Allowance in Case of Amalgamation

Rule 10 -- Determination of Income in Case of Non-Residents

Rules 10A to 10E -- Determination of Income from International Transactions or Specified Domestic Transaction Having Regard to Arm's Length Price

Rules 10F to 10T -- Advance Pricing Agreement Scheme

Rules 10TA to 10TG -- Safe Harbour Rules for International Transactions

Rules 10TH to 10THD -- Safe Harbour Rules for Specified Domestic Transactions

Rules 10U to 10UC -- Application for General Anti Avoidance Rule

Rules 10V to 10VB -- Guidelines for Application of Section 9A

Rule 11A -- Certificate to be Obtained from Medical Authority for Purposes of Deduction Under Section 80DD and Section 80U

Rule 11AA -- Approval of Institutions/Funds for Purpose of Section 80G

Rule 11B -- Allowance of Deduction under Section 80GG

Rule 11DD -- Deduction in Respect of Medical Treatment, Etc., Under Section 80DDB

Rule 11EA -- Deduction to Industrial Undertakings Located in Industrially Backward Districts

Rules 11F to 11-O -- Expenditure on Eligible Projects or Scheme

Rule 11-OA and 11-OB -- Guidelines for Notification of Affordable Housing Project as Specified Business Under Section 35AD and Guidelines for Notification of a Semiconductor Wafer Fabrication Manufacturing Unit as Specified Business Under Section 35AD(8)(c)(xiii)

Rule 11P -- Application for Exercising or Renewing Option for Tonnage Tax Scheme

Rule 11Q -- Computation of Deemed Tonnage

Rule 11R -- Incidental Activities for Purposes of Relevant Shipping Income

Rule 11S -- Computation of Average of Net Tonnage for Charter in of Tonnage

Rule 11T -- Form of Report of an Accountant Under Section 115VW(ii)

Rule 11U and 11UA -- Determination of Fair Market Value and Meaning of Expressions Used Therein

Rule 11UB -- Fair Market Value of Assets in Certain Cases

Rule 11UC -- Determination of Income Attributable to Assets in India

Rule 12 -- Return of Income

Rule 12A -- Preparation of Return by Authorised Representative

Rule 12B -- Statement under Section 115R(3A) [Relevant upto Assessment Year 2014-15]

Rule 12C -- Statement under Section 115U -- Income from Investments in Venture Capital Company/Fund

Rule 12CA -- Statement Under Section 115UA(4) Regarding Income Distributed by Business Trusts

Rule 12CB -- Statement Regarding Income Paid or Credited by Investment Funds Under Section 115UB(7)

Rule 12D -- Income Tax Authority Empowered Under Section 133C to Call for Information

Rule 14 -- Form of Verification Under Section 142

Rules 14A and 14B -- Special Audit Under Section 142(2A)

Rule 15 -- Notice of Demand

Rule 16 -- Avoidance of Repetitive Appeals

Rule 16B -- Exemption in Respect of Remuneration to Non-Resident Consultants, Etc.

Rule 16C -- Exemption to Employees Welfare Funds

Rule 16CC -- Form in which Audit Report under Section 10(23C)(iv)/(v)/(vi)/ (via) to be Filed

Rule 16D -- Form of Report for Claiming Deduction Under Section 10A

Rule 16DD -- Form of Particulars to be Furnished Under Section 10A(1B)

Rule 16E -- Form of Report for Claiming Deduction Under Section 10B

Rule 16F -- Form of Audit Report for Claiming Deduction Under Section 10BA

Rule 17 -- Exercise of Option, Etc., Under Section 11(1)

Rule 17A -- Registration of Charitable Trust

Rule 17B -- Audit of Charitable Trust

Rule 17C -- Modes of Investment or Deposits by Charitable or Religious Trust

Rule 17CA -- Functions of Electoral Trusts

Rule 18AAA -- Deduction in Respect of Donations

Rules 18AAAA -- Authority for Purpose of Section 80G(5C)

Rules 18AAAAA -- Guidelines for Specifying an Association or Institution for the Purposes of Notification Under Section 80G(2)(c)

Rules 18AAB and 18BBD -- Deduction to Companies Engaged in Scientific and Industrial Research

Rule 18BBB -- Form of Report under Section 80-I or 80-IA or 80-IAB or 80-IB or 80-IC

Rule 18BBC -- Approval of Hotels Located in Certain Areas

Rule 18BBE -- Computation of Profits of Certain Activities Forming Integral Part of a Highway Project

Rule 18C -- Availability of Benefit Under Section 80-IA(4)(iii) to Industrial Parks and Special Economic Zones

Rules 18D and 18DA -- Authority for Approval of Companies Carrying on Scientific Research and Development and Conditions Precedent for Deduction under Section 80-IB(8A)

Rule 18DB -- Conditions for Claiming Deduction Under Section 80-IB (7A) in Respect of Multiplex Theatres

Rule 18DC -- Conditions for Claiming Deduction Under Section 80-IB(7B) in Respect of Convention Centres

Rule 18DD -- Report for Claiming Deduction Under Section 80-IB(11B)

Rule 18DDA -- Report for Claiming Deduction under Section 80-IB(11C)

Rule 18DE -- Deduction in Respect of Profits and Gains of Convention Centres in National Capital Region

Rule 19AB -- Deduction in Respect of Employment of New Workmen

Rule 19AC -- Certificate to be Furnished under Section 80QQB

Rule 19AD -- Certificate to be Furnished under Section 80RRB

Rule 19AE -- Audit Report under Section 80LA

Rule 20 -- Approval of Issue of Public Companies under Section 80C(2)(xix)

Rule 20A -- Approval of Mutual Funds under Section 80C(2)(xx)

Rule 21A -- Relief When Salary, Family Pension, Gratuity, Compensation, Pension, Etc. is Paid in Arrears or in Advance

Rule 21AA -- Relief on Salary in Respect of Specified Employees

Rule 21AB -- Tax Residency Certificate for Claiming Double Taxation Relief under an Agreement Referred to in Sections 90 and 90A

Rule 21AC -- Furnishing of Authorisation and Maintenance of Documents, Etc. for the Purposes of Section 94A

Rules 26 to 29 and 29B to 37BC -- Tax Deduction at Source

Rules 26, 30, 31, 31A, 37BB and 37BC -- TDS from Payment to Non-Residents

Rules 28(1), 28AA, 28AB, 29, 29B and 29C -- Procedure to Avoid Tax Deduction or Getting Tax Deducted at Lower Rate

Rule 30 -- Time and Manner for Deposit of TDS

Rule 31 -- Issuance of TDS Certificate

Rule 31A -- Filing of Statement of TDS

Rule 37BA -- Credit for TDS

Rule 29A -- Deduction in Respect of Receipt from Foreign Sources

Rule 31AB -- Annual Statement of Tax Deducted or Collected

Rule 31AC and 31ACA -- Quarterly Return Under Section 206A and Maintenance of Particulars of Time Deposits by Banking Companies for this Purpose

Rule 31ACB -- Form of Furnishing Certificate of Accountant under Section 201

Rule 31AA and Rules 37C to 37J -- Collection of Tax at Source

Rules 38 and 39 -- Advance Tax

Rules 40B -- Special Provision for Payment of Tax by Certain Companies

Rule 40BA -- Special Provisions for Payment of Tax by Certain Persons Other than a Company

Rule 40F -- Rules 40C to 40E Not to Apply from 1-4-2010

Rule 41 -- Refund Claim

Rules 42 to 44B -- Tax Clearance Certificate

Rules 44C to 44D -- Settlement Commission

Rules 44E and 44F -- Advance Rulings

Rules 44G and 44H -- Mutual Agreement Procedure

Rules 45 and 46 -- Form for Filing First Appeal and Appeal Fees

Rule 46A -- Production of Additional Evidence

Rule 47 -- Second Appeal -- Filing of Memorandum of Appeal and Memorandum of Cross Objections

Rules 49 to 66 -- Authorised Representatives

Rules 67 to 81 -- Recognised Provident Fund

Rules 82 to 97 -- Approved Superannuation Funds

Rules 98 to 111 -- Approved Gratuity Funds

Rules 111AA and 111AB -- Reference to Valuation Officer

Rule 111B -- Publication and Circulation of Board's Order

Rules 112 to 112C -- Search and Seizure

Rule 112D -- Requisition of Books of Account, Etc.

Rule 112E -- Power to Collect Certain Information

Rule 112F -- Class or Classes of Cases in Which the Assessing Officer shall not be Required to Issue Notice for Assessment or Reassessment of the Total Income for Six Assessment Years Immediately Preceding the Assessment Year

Rule 113 -- Disclosure of Information Respecting Assessees

Rule 114 -- Allotment of Permanent Account Number

Rule 114A -- Application for Allotment of a Tax Deduction and Collection Account Number

Rules 114B to 114D -- Quoting of Permanent Account Number

Rule 114DA -- Furnishing of Annual Statement by a Non-resident Having Liaison Office in India

Rule 114DB -- Information and Documents to be Furnished Under Section 285A

Rules 114E to 114H -- Furnishing of Statement of Financial Transaction or Reportable Account

Rule 115 -- Rate of Exchange for Conversion of Income in Foreign Currency

Rule 115A -- Computation of Capital Gains under Proviso to Section 48

Rule 117B -- Certificate to Tax Recovery Officer

Rule 117C -- Tax Recovery Officer to Exercise or Perform Certain Powers and Functions of an Assessing Officer

Rule 119A -- Procedure to be Followed in Calculation of Interest

Rule 121A -- Form of Statement to be Furnished by Producer of Cinematograph Films

Rule 125 -- E-Payment of Taxes

Rule 126 -- Computation of Period of Stay in India in Certain Cases

Rule 127 -- Service of Notice, Summons, Requisition, Order and Other Communication

Rule 128 -- Foreign Tax Credit (FTC)