About How to handle GST Audit with real life case studies Chapter 1 Introduction Chapter 2 Case Studies Case 1: Audit of Registered Person Dealing in FMCG Goods Case 2: Audit of Registered Person in the Business of Automatic Data Processing Machines and Units Case 3: Audit of Registered Person Dealing in Computer Hardware & Software Case 4: Audit of Registered…
1.Income-tax Act, 1961 Text of sections Chronological list of Amendment Acts SUBJECT INDEX Appendix 1: Important Circulars and Notifications Appendix 2: The Finance Act, 2023 Income Tax THE FIRST SCHEDULE: Rates of Taxes PART I: Income Tax PART II: Rates for Deduction of Tax at Source in Certain Cases PART III: Rates for Charging Income-tax in Certain Cases, Deducting Income-tax…
About INCOME TAX RULES with FREE e-book access DIVISION ONE INCOME TAX & ALLIED RULES 1. The Income-tax Rules, 1962 Chronological list of amendments 2. The Income-tax Rules, 1962 Text of Rules and Forms Subject Index ANNEXURE 1: Income Computation and Disclosure Standards 3. The Income-tax (Certificate Proceedings) Rules, 1962 Text of Rules and Forms Chronological list of amendments Subject Index…
About Notes & Workbook TAXATION For CA Inter Module 3 GOODS & SERVICES TAX MODULE 3: G S T Section Chapter Name A Introduction to GST A1: Power to make law A2: Overview of GST A3: Taxes subsumed after GST A4: No of Acts of GST in India A5: GST Council A6: Items not covered under GST A7: Import of…
Chapter 1Introduction Chapter 2Legal Position of Online Fantasy Sports Gaming in India Chapter 3Models of Online Gaming Chapter 4Top Online Games in India Chapter 5Online Gaming – A Game of Chance or Skill Chapter 6Taxabilty of Online Gaming Income – upto 31.03.23 Chapter 7Taxabilty of Online Gaming w.e.f. 01.04.2023 Chapter 8TDS Provision Related to Online Gaming Chapter 9Computation of Tax…
About Practical Guide to G S T on Automobile Industry PART I: INTRODUCTION Chapter 1Introduction to Automobile Industry Chapter 2Overview of GST PART II: OUTWARD SUPPLIES Chapter 3Implications on Outward Supplies — OEM and Component Manufacturers Chapter 4Valuation under GST Chapter 5Classification, Rate of Tax and Exemptions — OEM and Component Manufacturers Chapter 6Automobile Dealers Chapter 7Authorised Service Centres & Garages…
About T D S Ready Reckoner Chapter 1 Introduction to TDS (Tax Deducted at Source) Chapter 2 Tax Deduction at Source on Income from Salary, Income from Interest, Income from the Sale of Property, and Income from EPF Withdrawals Chapter 3 Tax Collection at Source Chapter 4 Highlights of amendments made by Finance Act, 2023 Chapter 5 Related Rule(s) under Income-Tax Rule Chapter 6 Prescribed…
Chapter 1 Introduction Chapter 2 Blueprint of Drafting Chapter 3 ITC related notices and draft replies Chapter 4 Control Chart — Eligible/Ineligible with Reversal and Blocked ITC Chapter 5 Due dates of GSTR 3B and Relaxation in late Fees and Interest during COVID Chapter 6 Internal Control and Reconciliations Chapter 7 FAQ on New Format of GSTR 3B Chapter 8 Accounting Entries and ITC Documentations Chapter 9 TRAN 1/TRAN 2…
