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Circular No.HeadingCircular Date
5/2010Explanatory Notes to the Provisions of the Finance (No. 2) Act, 200903/06/2010
4/2010Section 80-IA(4)(i) of the Income-tax Act, 1961 - Deductions - In respect of profits and gains from infrastructure facility - Clarification regarding widening of existing road - Definition of a new infrastructure facility18/05/2010
DGBA. CDD. H-7530/15-02-001/2009-10Public Provident Fund Scheme, 1968 : Clarification regarding reckoning of the date of deposit and Reiteration of instructions on opening of an account for a minor.29/03/2010
3/2010Section 194A of the Income-tax Act, 1961 - Deduction of tax at source - Interest other than interest on securities -TDS02/03/2010
F. No. 275/192/2009-IT(B)Section 80CCD of the Income-tax Act, 1961 - Deduction - Contribution to pension scheme of Central Government - Clarification regarding deduction in respect of contribution to pension scheme09/02/2010
2/2010Section 115WM of the Income-tax Act, 1961 - Fringe Benefit Tax - Chapter XII-H not to apply after a certain date - Adjustment of 'advance tax in respect of fringe benefits' for assessment year 2010-11 against advance tax29/01/2010
1/2010Section 192 of the Income-tax Act, 1961 - Deduction of tax at source - Salary - Income-tax deduction from salaries during the financial year 2009-1011/01/2010
9/2009Deduction of tax at source - Payment to non-resident - Clarification regarding remittances of Consular receipts to non-residents30/11/2009
8/2009Fees for professional or technical services - Applicability of provisions under section 194J, in the case of transactions by the Third Party Administrators (TPAs) with hospitals etc.24/11/2009
7/2009Deemed to accrue or arise in India - Withdrawal of Circulars No. 23, dated 23rd July, 1969, No. 163, dated 29th May, 1975 and No. 786, dated 7th February, 200022/10/2009
6/2009Deduction of tax at source - Salaries - Clarification regarding deduction of tax at source from payments of second instalment of arrears to Government employees on account of implementation of Sixth Central Pay Commission’s recommendations31/08/2009
5/2009PROCEDURE FOR REPRESENTATION BEFORE BIFR AND AAIFR02/07/2009
4/2009CBDT ON REMITTANCE TO NON-RESIDENTS UNDER SECTION 19529/06/2009
3/2009New return forms for assessment year 2009-10 - Matters connected thereto21/05/2009
2/2009New TDS and TCS payment and information reporting system - Notification No. 858(E), dated 25th March, 2009 published in Official Gazette21/05/2009
1/2009Explanatory notes to the provisions of the Finance Act, 200827/03/2009
11/2008Section 2(15) of the Income-tax Act, 1961 - Charitable purpose - Where industry or trade associations claim both to be charitable institutions as well as mutual organizations and their activities are restricted to contributions from and participation of only their members, these would not fall under the purview of the proviso to section 2(15) owing to the principle of mutuality19/12/2008
10/2008Section 40A(3) of the Income-tax Act, 1961 - Business disallowance - Cash payments exceeding prescribed limit - Clarification regarding the meaning of the expression ‘fish or fish products’ used in sub-clause (iii) of clause (f) of rule 6DD of the Income-tax Rules, 196205/12/2008
DBOD. No. Dir B.C. 66/13.03.00/2008-097 per cent Savings Bonds, 2002, 6.5 per cent Savings Bonds, 2003 (Non-taxable) & 8 per cent Savings (Taxable) Bonds, 2003 - Collateral facility24/10/2008
9/2008Section 192 of the Income-tax Act, 1961 - Deduction of tax at source - Income-tax deduction from salaries during the financial year 2008-0929/09/2008
8/2008Section 139 of the Income-tax Act, 1961 - Return of income - Compulsory filing of e-return of income for assessment year 2008-09 - Furnishing of return by representative assessee of non-residents22/09/2008
DGBA. CCD No. H-2242/13.4.137/2008-09Repayment of 7 per cent Savings Bonds, 200205/09/2008
DGBA. CDD. No. H - 1311/13.01.299/2008-098 Per cent Savings (Taxable) Bonds, 2003 - Income-tax Act, 196105/08/2008
7/2008Order under section 119(1) of the Income-tax Act, 1961 regarding exemption from the TDS provisions under section 197 read in conjunction with section 10(26BBB) of Income-tax Act, 196101/08/2008
6/2008Section 139 of the Income-tax Act, 1961 - Return of income - New Return Forms for the assessment year 2008-09 and matters connected thereto18/07/2008
5/2008Section 139 of the Income-tax Act, 1961 read with rule 125 of the Income-tax Rules, 1962 - Return of income - Mandatory e-payment of taxes14/07/2008
F.No. 275/73/2007-IT(B)Deduction of Tax at source on Service Tax30/06/2008
4/2008Section 194-I of the Income-tax Act, 1961 - Deduction of tax at source - Rent - Clarification on deduction of tax at source (TDS) on service tax component on rental income under section 194-I28/04/2008
DGBA. GAD. No. H. 10875/42.01.038/2007-08Mandatory electronic payment of tax by certain categories of taxpayers with effect from 1-4-200810/04/2008
3/2008Finance Act, 2007 - Explanatory Notes on provisions relating to Direct Taxes12/03/2008
2/2008Section 98 of the Finance (No. 2) Act, 2004 - Securities Transaction tax - Securities Lending/Borrowing Scheme of SEBI22/02/2008
1/2008Section 194-I of the Income-tax Act, 1961 - Deduction of tax at source - Rent - Clarification regarding applicability of provisions of section 194-I to payments made by the customers on account of cooling charges to the cold storage owners10/01/2008
9/2007Section 115WB of the Income-tax Act, 1961 - Fringe benefits - Explanatory circular on Fringe Benefit Tax arising on allotment or transfer of specified securities or sweat equity shares20/12/2007
8/2007Section 192 of the Income-tax Act, 1961 - Deduction of tax at source - Salaries - Income-tax deduction from salaries during the Financial Year 2007-08 under section 19205/12/2007
7/2007Section 239 of the Income-tax Act, 1961 - Refunds - Procedure for refund of tax deducted at source under section 195 to the person deducting the tax - Supersession of Circular No. 790, dated 20-4-200023/10/2007
6/2007Section 37(1) of the Income tax Act, 1961 - Business expenditure - Allowability of - Allowability of harvesting and transportation expenses in the case of Co-operative sugar mills11/10/2007
DGBA.CDD. No. H-3024/13.01.299/2007-088% Savings (Taxable) Bonds, 2003 - Income-tax Act, 1961 - TDS19/09/2007
5/2007 Section 139 of the Income-tax Act, 1961 - Return of Income - New Return Forms for Assessment year 2007-08 - Matters connected thereto26/07/2007
12-D (LVIII-35)Entertainment allowance paid to employees - Whether it should be aggregated with entertainment expenditure otherwise incurred by company and limits provided in sub-section (2) would be applied to aggregate of such amounts19/07/2007
DGBA.GAD.No.H-19/42.01.034/2007-08 Master Circular - Collection of Direct Taxes - OLTAS 02/07/2007
4/2007Section 28(i) of the Income-tax Act, 1961 - Business income - Chargeable as - Distinction between shares held as stock-in-trade and shares held as investments - Tests for such a distinction15/06/2007
3/2007Section 115WD/139 of the Income-tax Act, 1961 - Return of Fringe Benefits/Return of income - Acceptance of returns of income/fringe benefits in paper form for assessment year 2007-08 in case of firms liable to audit under section 44AB and companies25/05/2007
2/2007Section 203 of the Income-tax Act, 1961 - Deduction of tax at source -Certificate for tax deduction at source - Option to certify TDS certificates by way of Digital Signatures21/05/2007
DGBA.CDD. H-15824/15.15.001/2006-07Senior Citizens Savings Scheme, 2004 - Clarification in respect of rate of interest in death cases30/04/2007
1/2007Taxation Laws (Amendment) Act, 2006 – Explanatory Notes on the Amendments27/04/2007
F.No. 142/44/2006 - TPLClarification in connection with Income-tax (Third Amendment) Rules, 2007 - Amendment to Forms used as certificates of deduction of tax at source (TDS) and collection of tax at source (TCS)25/04/2007
DG-BA.CDD. No. H-12229/13.04.137/2006-07Repayment of 8 per cent Relief Bonds, 200208/02/2007
14/2006Finance Act, 2006 - Explanatory Notes on provisions relating to Direct Taxes28/12/2006
DG-BA. CDD. No. H-10024/15.15.001/2006-07 Clarification regarding NRIs and PIOs as Nominees under Senior Citizens Savings Scheme, 200422/12/2006
DGBA. CDD. No. H-9741/15.15.001/2006-07 Clarification regarding Senior Citizens Savings Scheme, 2004 - Payment of interest in case of pre-mature withdrawal18/12/2006
13/2006Section 194C of the Income-tax Act, 1961 - Deduction of tax at source - Payments to contractors and sub-contractors - Applicability of TDS provisions of section 194C on Contract for Fabrication of Article or Thing as per Specifications given by the Assessee - Contradiction between two Circulars of CBDT - Resolution thereof13/12/2006
12/2006New return Form No. 1 for companies for assessment year 2006-07 - Furnishing of return by representative assessees of non-residents27/11/2006
11/2006Section 192 of the Income-tax Act, 1961 – Deduction of tax at source – Salaries - Income-tax deduction from salaries during the financial year 2006-07 under section 19216/11/2006
DGBA.CDD.No. H-7667/15.15.001/2006-07TDS on interest payable under Senior Citizens Savings Scheme, 2004 - Non-acceptance of Form Nos. 15H and 15G by Banks10/11/2006
DGBA.CDD.No.H-7479/15.15.001/2006-07Senior Citizens Savings Scheme, 2004 - Frequently Asked Questions (FAQs)09/11/2006
10/2006Clarification regarding Filing of Return of Income by the Coffee growers being individuals covered by rule 7B of the Income-tax Rules, 196216/10/2006
PAN Circular No. 4/2006Guidelines for the allotment of PAN to persons residing outside India and Foreign citizen11/10/2006
9/2006New Return Forms for assessment year 2006-07 - Matters connected thereto10/10/2006
8/2006Clarification regarding the meaning of the expression ‘the produce of animal husbandry’ used in sub-clause (ii) of clause (f) of rule 6DD of the Income-tax Rules, 196206/10/2006
DGBA.CDD/H-1995/15.15.001/2006-07Senior Citizens Savings Scheme, 2004 - Transfer Fee on transfer of account from one deposit office to another02/08/2006
7/2006Clarification regarding deduction of interest under section 43B in view of clarificatory amendments to section 43B through the Finance Act, 2006.17/07/2006
6/2006Tax deduction at source - Certificate for tax deducted - Issue of TDS certificate in cases of Truck/Goods-carriage Operators23/06/2006
F.No. 2/8/2005-NS-IISenior Citizens Savings Scheme, 2004 - Issues relating to TDS23/06/2006
F.No. 2/8/2004/NS-IISenior Citizens Savings Scheme, 2004 - Issues relating to TDS -Clarification06/06/2006
5/2006Clarification regarding deduction under section 80HHC of the Income-tax Act, 196115/05/2006
4/2006Clarification regarding the meaning of the expression ‘the produce of animal husbandry’ used in sub-clause (ii) of clause (f) of rule 6DD of the Income-tax Rules, 196229/03/2006
3/2006Explanatory Notes on provisions relating to Direct Taxes (other than Banking Cash Transaction Tax and Fringe Benefit Tax)27/02/2006
2/2006Section 80HHC of the Income-tax Act, 1961 - Deductions - Exporters - Amendment of section 80HHC by Taxation Laws (Amendment) Act, 2005 - Imposition of penalty/recovery of taxes17/01/2006
1/2006Section 80-IA of the Income-tax Act, 1961 - Deductions - In respect of profits and gains from industrial undertakings or enterprises engaged in infrastructure development, etc. - Clarification regarding effluent treatment and conveyance system - Infrastructure facility under section 80-IA facility under section 80-IA12/01/2006
10/2005Definition of "port" as infrastructural facility for the purpose of sections 10(23G) and 80-IA of the Income-tax Act, 196116/12/2005
9/2005Deduction of tax at source - Salaries - Income-tax deduction from salaries during the financial year 2005-06 under section 19230/11/2005
DGBA.CDD.13.01.299/H-6113/2005-06Submission of Annual Information Return relating to issue of Bonds for Rs.5 lakh or more under section 285BA of Income-tax Act, 196122/11/2005
DGBA.GAD.No. H-4141/42.01.001/2005-06New Major Head for Accounting “Securities Transaction Tax”20/10/2005
8/2005Explanatory Notes on the provisions relating to Fringe Benefit Tax29/08/2005
7/2005Furnishing of Annual Information Return under section 285BA of the Income-tax Act, 196124/08/2005
DGBA. GAD. No. H- 414 /42.01.001/2005-06Obligation of Scheduled Banks to furnish information on Banking Cash Transaction Tax (BCTT)30/07/2005
DGBA.GAD.No.H-412/42.01.034/2005-06Data entry Errors - OLTAS30/07/2005
DGBA.GAD.No.382/42.01.034/2005-06OLTAS - File Segregation Utility developed by Tax Information Network (TIN)26/07/2005
6/2005Provisions relating to banking cash transaction tax25/07/2005
DGBA GAD. No. H-297/42.01.001/2005-06New Major Head for Accounting "Securities Transaction Tax"18/07/2005
F.No. 142/24/2005-TPLNon-levy of interest/penalty on delayed payment of the first instalment of advance fringe benefit tax18/07/2005
5/2005Explanatory Notes on Provisions relating to Direct Taxes15/07/2005
DGBA.GAD.No.H-230/42.01.034/2005-06Non-acceptance of Fringe Benefit Tax by bank branches14/07/2005
DGBA.GAD.No. H-42/42.01.034/2005-06Finance Act, 2005 - Changes in Major Head and Challans - OLTAS04/07/2005
4/2005Filing of returns of Tax Deduction at Source and Tax Collection at Source on Computer Media for deductions/collections up to 31st March, 200527/06/2005
T-14018/3/2000-Codes/231Operation of Major/Minor heads under Banking Cash Transaction Tax and Fringe Benefit Tax24/06/2005
CO.DT.15.15.001/H-10236-10258/2004-05Operation of the Senior Citizens Savings Scheme, 2004 (SCSS)03/06/2005
3/2005Explanatory Notes on the provisions relating to Banking Cash Transaction Tax03/06/2005
CO.DT.15.02.001/H-9844-9866/2004-05Clarifications on Public Provident Fund Scheme, 196825/05/2005
DGBA.GAD.No.H 5723/42.01.037/2004-05OLTAS - Uploading of challan data pertaining to previous period (June 1, 2004 to March 31, 2005)05/05/2005
DGBA.CO.DT.No. 13.01.299/H./2004-058% Savings (Taxable) Bonds, 200325/04/2005
DGBA.GAD.NO.H-5312/42.01.034/2004-05Accounting of past data in On-line Tax Accounting System (OLTAS) and Accounting of March Residual04/04/2005
2/2005Submission of certificate for claiming deductions under section 80G of the Income-tax Act, 1961 in respect of donation made by an employee to the Prime Minister's National Relief Fund, the Chief Minister's Relief Fund and the Lieutenant Governor's Relief Fund12/01/2005
1/2005Certain clarification regarding tax holiday under section 10B of the Income-tax Act to 100% Export Oriented undertaking06/01/2005
DGBA.GAD.NO.H-2697 TO 27930/42.01.001/2004-05New Minor Head for Accounting 'Education Cess' on Union Taxes under Major Heads '0020' and '0021'17/12/2004
DGBA.GAD.No.H-2532-65/42.01.034/2004-05Compulsory Quoting of Permanent Account Number (PAN)/Tax Deduction Account Number (TAN) on Challans from 1-1-200514/12/2004
6/2004Deduction of tax at source - Salaries - Income-tax deduction from salaries during the financial year 2004-2005 under section 19206/12/2004
CO.DT.No. 15.15.001/H.3764-86/2004-05Operation of the Senior Citizens Savings Scheme, 2004 (SCSS)21/10/2004
5/2004Taxation of IT-enabled Business Process Outsourcing Units in India28/09/2004
CO.DT.NO. 13.01.298/H.1654 TO 1683/2004-058% Savings (Taxable) Bond, 2003 - Charitable institution12/08/2004
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