Additional duty of customs tea and tea waste. National Calamity Contingent Duty of Customs. Substitution of new section for section 35G. Insertion of new Schedule in the Central Excise Act. Amendment of rule 57R of the Central Excise Rules, Amendment of notifications issued under section 5A of the Central Excise Act.
Amendment of First and Second Schedules to Act 5 of Amendment of Second Schedule to Act 58 of Amendment of notification issued under section 93 of Act 32 of Insertion of new sections 46B and 46C in Act 13 of Amendment of Second Schedule to Act 21 of Amendment of Second Schedule to Act 27 of Key Features : Includes practical tables giving step by step approach with internal control questionaries, checklists, templates , good accounting practices review program and reconciliation statements for: Filing annual return Audit certification Detailed analysis of reporting comments , remarks and qualifications in Part B of GSTR 9C along with exhaustive list of sample observations, remarks to be reported which would be relevant till FY Detailed discussion on various other key reconciliations including ITC, outward supplies , etc.
Extensive list of common errors to be avoided in GST while doing preparation for audit. Coverage of key reconciliations viz. November Bharat Law House Pvt. Key Highlights: Detailed and practical analysis of the GST provisions which directly impact the automobile industry. Detailed coverage on the aspect of Classification disputes for the sector. More than judicial decisions relevant to the automobile industry. Compendium of various practical issues faced by the industry under GST along with the possible solutions.
Covering relevant amendments of Budget Key takeaways at the end of each chapter on sectoral implications. Specific and relevant procedures under GST. Key Features: Detailed and practical analysis of the GST provisions with relevant land mark case laws and checklist pertaining to the textile industry.
Covering possible dispute areas along with their resolutions. Detailed analysis of the tax planning aspect. Covering FAQs for removal of doubts. Blank as well as filled forms for better understanding and ease of compliance. Detailed discussion on the role of professionals on how they can help in various GST matters.
November Bharath Law House Pvt. Ltd Adv Naveen Kumar K. Contains detailed internal evaluation questionnaire. Samples of walk through, audit plan, tables for trend and ratio analysis. Details of verification work in the office before audit and during audit. Covers latest case laws relating to audit and GST issues.
Contains guidance on 'How to read financial reports? GST on Healthcare. February Bharath Law House Pvt. Ltd CA Vasant K. The book is covered in three parts Part A covers Healthcare service sector and the allied services which are provided under this Sector. Discussions on ITC provides an opportunity for the Sector to identify avenues to optimise the benefit of input tax credit and reduce the cost of operations.
Part B covers the Pharmaceutical sector. It is a known fact that one of the most complicated area in the context of indirect tax for this sector, is the issue of classification. Part C provides an overview on the provisions of the GST law, to the extent the same are applicable for the Sector at large. GST on Textile Industry. The book which is available online as well as all major book stalls provide a practical approach covering the following : Detailed and practical analysis of the GST provisions with case laws and checklists pertaining to the textile industry.
Key Features: - The purpose of this book is to enable the taxable person to understand the applicability and impact of GST provisions with respect to the Real Estate Industry. This book is divided into eight parts as follows: Introduction and Overview GST impact analysis on real estate developers: Complex Developers, Joint Development, contractors and other income. Detailed operational law containing classification, registration, tax credits, documentation, payments etc.
Detailed procedural law containing assessment, audit, advance ruling, appeals, penalties, demands etc. Role of Professionals from GST audit and tax planning perspective. GST Audits and Certification. GST Ready Reckoner. December Bharath Law House Pvt. Bhat, CA Nagendra Hegde. Goods and Services Tax - A Primer. The guidelines provided in the manual are advisory and educative in nature and are not binding either on authorities or the taxpayers. The relevant judgements of the honourable courts and tribunals applicable to the transactions of the taxpayer should be kept in mind at the time of audit.
The manual does not contain answers to all the problems that may arise in the day-to- day audit work. Support our journalism by subscribing to Taxscan AdFree. We welcome your comments at info taxscan. By Taxscan Team - On March 1, pm. Related Stories.
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