About Audit Trail - A Practical Guide Chapter 1 Introduction Chapter 2 Difference in financial years for accounting (FY 2023-24) and auditing (FY 2022-23) – A conundrum Chapter 3 Audit trail for books of accounts or accounting software Chapter 4 Whether appropriateness of audit trail needs to be assessed retrospectively Chapter 5 Accounting Software – one for books of accounts and another for financial statements Chapter…
GST Compliance Calendar for February, 2023 to March, 2024 Referencer 1 Meanings of various terms used in GST Referencer 1A Meanings of legal words, maxims/phrases Referencer 1B Rules of interpretation of statutes including Doctrines Referencer 2 Extension of due dates for different returns Referencer 3 State/UT Codes Referencer 4 Rate of interest payable under different situations Referencer 5 Important issues regarding Summon under section 70 of the…
About GST Ready Reckoner Division 1 Referencer GST Compliance Calendar for April, 2023 to March, 2024 Referencer 1 Meanings of various terms used in GST Referencer 1A Meanings of legal words, maxims/phrases Referencer 1B Rules of interpretation of statutes including Doctrines Referencer 2 Extension of due dates for different returns Referencer 3 State/UT Codes Referencer 4 Rate of interest payable under different situations Referencer 5 Important issues regarding Summon under…
Appendix Important Circulars Topic wise 1. Procedure for Cancellation of Registration 2. Valuation Mechanism 3. Input Tax Credit 4. Imports of Goods 5. Refund under GST 6. Tax Deduction at Source 7. Job Work under GST 8. Electronic Way Bill 9. Export procedure 10. Taxability of “Tenancy Rights” under GST 11. Micro, Small and Medium Enterprises 12. Casual Taxable Person and…
Chapter 1 Concept of Indirect Taxes Chapter 2 Introduction to GST Chapter 3 Levy and Collection of GST Chapter 4 Concept of Supply Chapter 5 Place of Supply Chapter 6 Time of Supply Chapter 7 Value of Supply Chapter 8 Input Tax Credit Chapter 9 Computation of GST Liability Chapter 10 Registration Chapter 11 Tax Invoice, Credit and Debit Notes Chapter 12 Electronic Way Bill Chapter 13 Returns Chapter 14 Payment of Tax Chapter…
About Handbook To INCOME TAX RULES Division 1 — Checklists & Tables 1 Prescribed Authorities under the Income Tax Rules/Act 2 Prescribed Audit Reports under the Income Tax Rules/Act 3 Prescribed Reports/Certificates from an Accountant under section 288(2), Explanation 4 Prescribed Applications, Notices, Declarations, Forms, etc. under the Income-tax Rules/Act 5 Prescribed certificates/statements/particulars to be furnished under the Income-tax Rules/Act 6…
