Bharat Laws

 
 

TAX AUDIT and e-FILING

 

by CA. Kamal Garg
 
TAX AUDIT and e-FILING
 
List Price: Rs. 1495
BharatLaws Member Price: Rs. 1345 ( 10% Discount )
Publisher: Bharat Law House Pvt. Ltd.
Edition: 7th edn., 2019
Year: 2019
ISBN: 978-93-5139-726-7
Pages: 880
Availability: In Stock.

About TAX AUDIT and e-FILING
 

 

Chapter 1     Tax Audit under section 44AB of the Income Tax Act, 1961

Chapter 2     Clauses 1 to 8

Chapter 3     Clause 9: Details of Firms, LLPs, AOPs

Chapter 4     Clause 10: Nature of business or profession

Chapter 5     Clause 11: Books of Account

Chapter 6     Clause 12: Presumptive Income

Chapter 7     Clause 13: Method of Accounting

Chapter 8     Clause 14: Method of Stock Valuation

Chapter 9     Clause 15: Capital Asset converted into Stock-in-Trade

Chapter 10   Clause 16: Amounts not credited to Profit and Loss Account

Chapter 11   Clause 17: Transfer of Land and/or Building vis-à-vis Section 43CA/50C

Chapter 12   Clause 18: Depreciation

Chapter 13   Clause 19: Amounts admissible under sections 32AC, 33AB, 33ABA, 35, etc.

Chapter 14   Clause 20: Bonus/Employees Contribution to PF

Chapter 15   Clause 21: Certain Amounts debited to Profit and Loss Account

Chapter 16   Clause 22: Amount of interest inadmissible under section 23 of the MSMED Act, 2006

Chapter 17   Clause 23: Payments to Specified Persons

Chapter 18   Clause 24: Amounts deemed to be profits and gains under section 32AC, 33AB or 33ABA or 33AC

Chapter 19   Clause 25: Any amount of profit chargeable to tax under section 41 and computation thereof

Chapter 20   Clause 26: Sums covered by section 43B

Chapter 21   Clause 27: CENVAT Credit/Prior Period Items

Chapter 22   Clause 28 & 29: Implications of Transfers without Consideration

Chapter 23   Clause 29A: Advance received on Capital Asset Forfeited

Chapter 24   Income of gifts exceeding `50,000

Chapter 25   Clause 30: Amount borrowed or repaid on Hundi, etc.

Chapter 26   Clause 30A: Primary and Secondary Transfer Pricing Adjustments

Chapter 27   Clause 30B: Thin Cap Adjustments

Chapter 28   Clause 30C: GAAR

Chapter 29   Clause 31: Acceptance or Repayment of Certain Loans and Deposits

Chapter 30   Clause 32: Unabsorbed Loss/Depreciation

Chapter 31   Clause 33: Section wise details of deductions, if any, admissible under Chapter VIA or Chapter III

Chapter 32   Clause 34: Audit of Compliance with TDS Provisions

Chapter 33   Clause 35: Quantitative Details

Chapter 34   Clause 36: Corporate Dividend Tax

Chapter 35   Clause 36A: Deemed Dividend Under Section 2(22)(e)

Chapter 36   Clause 37: Cost Audit Report

Chapter 37   Clause 38 and Clause 39: Central Excise and Service Tax Audit Report

Chapter 38   Clause 40: Accounting Ratios, etc.

Chapter 39   Clause 41: Details of Demand Raised or Refund Issued During the Previous Year under any other Tax Laws

Chapter 40   Clause 42: Furnishing of Form Nos. 61, 61A and 61B

Chapter 41   Clause 43: Furnishing of Country by Country Report (CBCR)

Chapter 42   Clause 44: Break-up of total expenditure of entities registered or not registered under GST

Chapter 43   Code of Ethics

Appendix 1   e-Filing Registration and Services


 

 
What do users think of this book?
 
  Average Customer Review:
  Write an online review and share your thoughts with other customers.
 
Law & Procedure of LIMITED LIABILITY PARTNERSHIP Law & Procedure of LIMITED LIABILITY PARTNERSHIP
Dr. D.K. Jain
Rs. 1095
INCOME TAX ACT with Departmental Views INCOME TAX ACT with Departmental Views
Bharat’s
Rs. 1695
DIRECT TAXES READY RECKONER with Tax Planning DIRECT TAXES READY RECKONER with Tax Planning
Mahendra B. Gabhawala
Rs. 1195
Treatise on Insolvency & Bankruptcy Code Treatise on Insolvency & Bankruptcy Code
V.S. WAHI Foreword by Justice A.K. Sikri
Rs. 3995
Practical Guide to Ind AS & IFRS Practical Guide to Ind AS & IFRS
CA. Kamal Garg
Rs. 2495
Illustrated Guide to GOODS & SERVICES TAX (in 2 vols.) Illustrated Guide to GOODS & SERVICES TAX (in 2 vols.)
CA. Rajat Mohan
Rs. 3990
GOODS & SERVICES TAX MANUAL GOODS & SERVICES TAX MANUAL
Ravi Puliani & Mahesh Puliani
Rs. 1750
INCOME TAX RULES with Return Forms for A.Y. 2019-20 (with New ITR Forms & Instructions) INCOME TAX RULES with Return Forms for A.Y. 2019-20 (with New ITR Forms & Instructions)
Bharat’s
Rs. 1695
COMPANY LAW READY RECKONER [with FREE Download] COMPANY LAW READY RECKONER [with FREE Download]
Dr. D.K. Jain
Rs. 3490
Guide to Insolvency and Bankruptcy Code Guide to Insolvency and Bankruptcy Code
Dr. D.K. Jain
Rs. 2195
View All Hot Books
      Where's My Stuff?       Shipping & Returns       Need Help?