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Volume 1 PART I PRELIMINARY Chapter 1 Definitions Chapter 2 About the Company Chapter 3 Illegal Association Volume 2 PART XVIII INSPECTION, INQUIRY AND INVESTIGATION Chapter 1 Inspection of Books and Conduct Enquiry PART XIX COMPROMISE, ARRANGEMENT AND AMALGAMATION Chapter 1 Merger and Amalgamation Chapter 2 Takeover of Companies
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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…
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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…
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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…
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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…
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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…
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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…
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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…
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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…
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