Direct Taxes Ready Reckoner (43rd Edition A.Y. 2019-20 & 2020-21) by Dr. Vinod K. Singhania (Author) Price Rs 1350 Click here to Buy online Paperback: 720 pages Publisher: Taxmann; 43rd Edition A.Y. 2019-20 & 2020-21 edition (2019) Date of Publication : July 2019 Other New Books on GST and Tax
Section 194IA of Income Tax Act Section 194IA of Income Tax Act Inserted by the Finance Act, 2013, w.e.f. 1-6-2013 Commentary on Section 194IA of Income Tax Act Section 194IA : Effect from 1st June, 2013. TDS Rates : 1% of such sum When TDS will be deducted : at the time of making… Read More »
GUIDANCE NOTE ON DIVISION II – IND AS SCHEDULE III TO THE COMPANIES ACT, 2013 (Revised July 2019 Edition) he Division I to the Schedule III of the Companies Act, 2013 lays down the format for preparation of the financial statements by the Companies that are required to comply with Companies (Accounting Standards), Rules, 2006,… Read More »
UDIN for Cost Accountants The concept of UDIN (Unique Document Identification Number) is proposed to curb the malpractices of misleading the Authorities and Stakeholders by non-CMAs misrepresenting themselves as CMAs and attesting the financial documents / certificates. UDIN will secure the certificates attested / certified by practicing CMAs (in full time practice only). This will… Read More »
GST Audit Risk Parameters Released by Govt सरकार किसका करेगी जीएसटी ऑडिट Related How to calculate Turnover for GST Audit GST Audit of Govt Department, Govt Companies and Entity Single GST Audit or for Each GSTIN ? Explained Common GST Errors -Part 3 Common GST Errors – Part 2 Common GST Errors (Part 1) GST… Read More »
New GST Matching Tool & Anx 2 for Filing GST Return नई जीएसटी रिटर्न कैसे मिलेगा ITC GST RET 1 GST ANX 2 Offline Tool Guide GST ANX 1 Offline Tool New GST Return Prototype RET 1 https://demoofflinetool.gst.gov.in Website for New GST Return Demo New GST Return Normal GST RET 1 Click here New GST… Read More »
Single GST Audit or for Each GSTIN Whether GST audit will be conducted for each GSTN or PAN India Single audit will be conducted. In other words, GSTR 9C need to be filed for each GST registration or single GSTR-9C will be filed covering all registrations? Answer : one GSTR 9C for each GSTR-9 Annual return in form … Read More »
APPLICATION FOR ASSIGNMENT OF CONCURRENT AUDIT FOR CHARTERED ACCOUNTANT FIRM IN PUNJAB & SIND BANK Online Empanelment for Concurrent Audit of Branches of Punjab & Sind Bank for concurrent Audit is been started and last date for online application is 20.06.2019. (APPLICATION FOR ASSIGNMENT OF CONCURRENT AUDIT FOR CHARTERED ACCOUNTANT FIRM IN PUNJAB & SIND BANK)… Read More »
GST Audit Checklist we have compiled GST Audit Checklist Area wise working / checklist for annual return and GST audit in respect of GST Registration, Invoicing Documentation, Goods Sent To Job Work, Supply of Goods & Services, Time Of Supply, Input Tax Credit, Input Tax Service Distributor, Classification Of Goods & Services, GST Returns, GST Collections… Read More »
COMPANY ACCOUNTS AND AUDIT 2019 by LL.B. (GOLD MEDALIST), Ph.D.] Dr. Avadhesh Ojha [M.Sc. (Author), & 2 More This Book titled “Company ‘Accounts and Audit’, deals with these two major aspects, i.e., Accounts and Audit” of a corporate entity. It consists of three major divisions. PART 1 named ‘Accounts of Companies’ gives an insight into the Financial Statements of a… Read More »