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Rule No.Heading
1Short title and commencement
2Definitions
2ALimits for the purposes of section 10(13A)
2BConditions for the purpose of section 10(5)
2BAGuidelines for the purposes of section 10(10C)
2BBPrescribed allowances for the purposes of clause (14) of section 10
2BBACircumstances and conditions for the purposes of clause (19) of section 10
2BCAmount of annual receipts for the purposes of sub- clauses (iiiad) and (iiiae) of clause (23C) of section 10
2CGuidelines for approval under sub-clauses (iv) and (v) of clause (23C) of section 10
2CAGuidelines for approval under sub-clauses (vi) and (via) of clause (23C) of section 10
2DGuidelines for approval under clause (23F) of section 10
2DAGuidelines for approval under clause (23FA) of section 10
2EGuidelines for approval under clause (23G) of section 10
3Valuation of perquisites
3AExemption of medical benefits from perquisite value in respect of medical treatment of prescribed diseases or ailments in hospitals approved by the Chief Commissioner
4Unrealised rent
5Depreciation
5AForm of report by an accountant for claiming deduction under section 32(1)(iia)
5AAPrescribed authority for investment allowance
5ABReport of audit of accounts to be furnished under section 32AB(5)
5ACReport of audit of accounts to be furnished under section 33AB(2)
5ADReport of audit of accounts to be furnished under section 33ABA(2)
5BDevelopment rebate
5CGuidelines, form and manner in respect of approval under clause (ii) and clause (iii) of sub-section (1) of section 35
5DConditions subject to which approval is to be granted to a Scientific Research Association under clause (ii) of sub-section (1) of section 35
5EConditions subject to which approval is to be granted to a University, College or other Institution under clause (ii) and clause (iii) of sub-section (1) of section 35
5FPrescribed authority, guidelines, form, manner and conditions for approval under clause (iia) of sub-section (1) of section 35
6Prescribed authority for expenditure on scientific research
6A[OMITTED BY THE IT (THIRTY-SECOND AMDT.) RULES, 1999, W.E.F. 19-11-1999]
6AA[OMITTED BY THE IT (THIRTY-SECOND AMDT.) RULES, 1999, W.E.F. 19-11-1999]
6AAAPrescribed authority for the purposes of sections 35CC and 35CCA
6AAB[OMITTED BY THE IT (THIRTY-SECOND AMDT.) RULES, 1999, W.E.F. 19-11-1999]
6AACPrescribed authority for the purposes of section 35CCB
6ABForm of audit report for claiming deductions under sections 35D and 35E
6ABAComputation of aggregate average advances for the purposes of clause (viia) of sub-section (1) of section 36
6ABAAInfrastructure facility under clause (d) of the Explanation to clause (viii) of sub-section (1) of section 36
6ABBForm of report for claiming deduction under clause (xi) of sub-section (1) of section 36
6AC[OMITTED BY THE IT (THIRTY-SECOND AMDT.) RULES, 1999, W.E.F. 19-11-1999]
6B[OMITTED BY THE IT (THIRTY-SECOND AMDT.) RULES, 1999, W.E.F. 19-11-1999]
6C[OMITTED BY THE IT (AMDT.) RULES, 1973, W.E.F. 1-4-1973]
6D[OMITTED BY THE IT (THIRTY-SECOND AMDT.) RULES, 1999, W.E.F. 19-11-1999]
6DDCases and circumstances in which payment in a sum exceeding twenty thousand rupees may be made otherwise than by an account payee cheque drawn on a bank or account payee bank draft
6DDAConditions that a stock exchange is required to fulfil to be notified as a recognised stock exchange for the purposes of clause (d) of proviso to clause (5) of section 43
6DDBNotification of a recognised stock exchange for the purposes of clause (d) of proviso to clause (5) of section 43
6ELimits of reserve for unexpired risks
6EASpecial provision regarding interest on bad and doubtful debts of financial institutions, banks, etc.
6EBCategories of bad or doubtful debts in the case of a public company under clause (b) of section 43D
6FBooks of account and other documents to be kept and maintained under section 44AA(3) by persons carrying on certain professions
6GReport of audit of accounts to be furnished under section 44AB
6GAForm of report of audit to be furnished under sub-section (2) of section 44DA
6HForm of report of an accountant under sub-section (3) of section 50B
7Income which is partially agricultural and partially from business
7AIncome from the manufacture of rubber
7BIncome from the manufacture of coffee
8Income from the manufacture of tea
8AConditions for the grant of development allowance
8BGuidelines for notification of zero coupon bond
8CComputation of pro rata amount of discount on a zero coupon bond for the purpose of clause (iiia) of sub-section (1) of section 36
8DMethod for determining amount of expenditure in relation to income not includible in total income
9Royalties or copyright fees, etc., for literary or artistic work
9ADeduction in respect of expenditure on production of feature films
9BDeduction in respect of expenditure on acquisition of distribution rights of feature films
9CConditions for carrying forward or set off of accumulated loss and unabsorbed depreciation allowance in case of amalgamation
10Determination of income in the case of non-residents
10AMeaning of expressions used in computation of arm’s length price
10BDetermination of arm’s length price under section 92C
10CMost appropriate method
10DInformation and documents to be kept and maintained under section 92D
10EReport from an accountant to be furnished under section 92E
11[OMITTED BY THE IT (TWENTY-FIRST AMDT.) RULES, 2001, W.E.F 21-8-2001]
11AMedical authority for certifying autism, cerebral palsy and multiple disabilities and certificate to be obtained from the medical authority for the purposes of deduction under section 80DD and section 80U
11AARequirements for approval of an institution or fund under section 80G
11BConditions for allowance for deduction under section 80GG
11CPrescribed fields for the purposes of deduction in respect of remuneration received from foreign employers or Indian concerns under section 80RRA
11DOmitted by the IT (Twentieth Amdt.) Rules, 2003, w.r.e.f. 1-4-2003
11DDSpecified diseases and ailments for the purpose of deduction under section 80DDB
11E[OMITTED BY THE IT (THIRTY-SECOND AMDT.) RULES, 1999, W.E.F. 19-11-1999]
11EAGuidelines for specifying industrially backward districts for the purpose of deduction under sub-section (5) of section 80-IB
11EE[OMITTED BY THE IT (THIRTY-SECOND AMDT.) RULES, 1999, W.E.F. 19-11-1999]
11FGeneral
11GComposition of the National Committee
11HHeadquarters and Secretariat
11IFunctions
11JGuidelines for approval of associations and institutions
11KGuidelines for recommending projects or schemes
11LApplication for approval of an association or institution or for recommendation of a project or scheme by the National Committee
11MProcedure before the National Committee
11MAForm of report by an approved association or institution under clause (ii) of sub-section (4) of section 35AC
11MAAForm of report by public sector company or local authority or association or institution, which is carrying out a notified eligible project or scheme, under clause (ii) of sub-section (5) of section 35AC
11NOther provisions
11OCertificate of payment or expenditure in respect of eligible projects or schemes notified under section 35AC
11PApplication for exercising or renewing the option for tonnage tax scheme
11QComputation of deemed tonnage
11RIncidental activities for purposes of relevant shipping income
11SComputation of average of net tonnage for charter-in of tonnage
11TForm of report of an accountant under clause (ii) of section 115VW
11UMeaning of expressions used in determination of fair market value.
11UADetermination of Fair Market Value.
12Return of income and return of fringe benefits
12APreparation of return by authorised representative
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