TAX AUDIT and e-FILING 2019 Book by CA. Kamal Garg

By | August 6, 2019
(Last Updated On: August 6, 2019)

TAX AUDIT and e-FILING 2019 by CA. Kamal Garg

TAX AUDIT and e-FILING 2019 by CA. Kamal Garg

Price Rs 1315 Click here to buy online

  • Publisher: bharat law house (2019)

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

Other New GST and Tax Books

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