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A guide to tax audit and other certifications under income tax act, 1961 (Record no. 41727)
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| 000 -LEADER | |
|---|---|
| fixed length control field | 04271nam a2200217Ia 4500 |
| 003 - CONTROL NUMBER IDENTIFIER | |
| control field | OSt |
| 005 - DATE AND TIME OF LATEST TRANSACTION | |
| control field | 20200818110504.0 |
| 008 - FIXED-LENGTH DATA ELEMENTS--GENERAL INFORMATION | |
| fixed length control field | 160316s2016 xxu||||| |||| 00| 0 eng d |
| 020 ## - INTERNATIONAL STANDARD BOOK NUMBER | |
| International Standard Book Number | 978-9387963924 |
| 040 ## - CATALOGING SOURCE | |
| Transcribing agency | pb |
| 082 ## - DEWEY DECIMAL CLASSIFICATION NUMBER | |
| Classification number | 343.052000 |
| Item number | PUR |
| 100 ## - MAIN ENTRY--PERSONAL NAME | |
| Personal name | Purohit Amit Ashok |
| 245 ## - TITLE STATEMENT | |
| Title | A guide to tax audit and other certifications under income tax act, 1961 |
| 260 ## - PUBLICATION, DISTRIBUTION, ETC. | |
| Place of publication, distribution, etc. | Haryana |
| Name of publisher, distributor, etc. | Wolte Kluwer |
| Date of publication, distribution, etc. | 2016 |
| 300 ## - PHYSICAL DESCRIPTION | |
| Extent | 648p |
| Dimensions | xiii |
| 365 ## - TRADE PRICE | |
| Price amount | Rs. 1,395 |
| 505 ## - FORMATTED CONTENTS NOTE | |
| Formatted contents note | Contents<br/>Part I - Introduction and Obligation<br/>Chapter 1 : Introduction, Overview and Analysis of Section 44AB<br/>Chapter 2 : Obligation, Non-Compliance and Penal Provisions<br/>Chapter 3 : Eligibility, Duties, Obligations and Ethical Requirements of Chartered<br/> Accountant under ICAI Guidelines<br/>Chapter 4 : Tax Audit and Statutory Audit - Areas of Convergenece and Divergence<br/>Part II - Analysis of Forms<br/>Chapter 5 : Analysis of Form No. -3CA<br/>Chapter 6 : Analysis of Form No. 3CB<br/>Chapter 7 : Overview of Form No. 3CD<br/>Chapter 8 : Clauses 1 to 8: Basic Information<br/>Chapter 9 : Clause 9 - Details in Respect of Firms/LLPs/AOP<br/>Chapter 10 : Clause 10 - Nature of Business or Profession<br/>Chapter 11 : Clause 11 - Books of Account<br/>Chapter 12 : Clause 12 - Presumptive Income and Taxation<br/>Chapter 13 : Clause 13 - Method of Accounting<br/>Chapter 14 : Clause 14 - Method of Stock Valuation<br/>Chapter 15 : Clause 15 - Conversion of Capital Asset into Stock-in-Trade<br/>Chapter 16 : Clause 16 - Amounts not Credited to Profit and Loss Account<br/>Chapter 17 : Clause 17 - Transfer of Asset under Sections 43CA and 50C<br/>Chapter 18 : Clause 18 - Depreciation<br/>Chapter 19 : Clause 19 - Amounts Admissible under Sections 32AC, 33AB, 33ABA and 35, etc<br/>Chapter 20 : Clause 20 - Bonus/ Commission to Employees & Contribution to<br/> Provident and other Funds<br/>Chapter 21 : Clause 21 - Amounts Debited to Profit and Loss Account<br/>Chapter 22 : Clause 22 - Interest Inadmissible under Section 23 of MSMED Act, 2006<br/>Chapter 23 : Clause 23 - Payments to Persons Specified under Section 40A(2)(b)<br/>Chapter 24 : Clause 24 - Deemed Profits/Gains under Section 32AC/33AB/33ABA/33AC<br/>Chapter 25 : Clause 25 - Deemed Prof its/Gains under Section 41<br/>Chapter 26 : Clause 26 - Taxes/Duties and other Sums Covered under Section 43B<br/>Chapter 27 : Clause 27 - CENVAT Credit/Prior Period Items<br/>Chapter 28 : Clause 28 - Acquisition of Shares Covered under Section 56(2)(viia)<br/>Chapter 29 : Clause 29 - Consideration for Issue of Shares Covering under Section 56(2)(viib)<br/>Chapter 30 : Clause 30 - Amount Borrowed or Repaid on Hundi<br/>Chapter 31 : Clause 31 - Acceptance/ Repayment of Loan/Deposit under Section<br/> 269SS and 269T<br/>Chapter 32 : Clause 32 - Unabsorbed Losses/ Depreciation and Speculation Losses<br/>Chapter 33 : Clause 33 - Deductions under Chapter VIA/Chapter III<br/>Chapter 34 : Clause 34 - Compliances with IDS & TCS Provisions<br/>Chapter 35 : Clause 35 - Quantitative Details for Trading/ Manufacturing Concerns<br/>Chapter 36 : Clause 36 - Tax on Distributed Profits (Tax on Dividend)<br/>Chapter 37 : Clause 37-Cost Audit<br/>Chapter 38 : Clause 38 - Central Excise Audit<br/>Chapter 39 : Clause 39 - Service Tax Audit<br/>Chapter 40 : Clause 40 - Accounting Ratios and Business Parameters<br/>Chapter 41 : Clause 41 -Details of Demand Raised/Refund Issued under other Laws<br/>Chapter 42 : Income Computation and Disclosure Standards<br/>Part - III<br/>Chapter 43 : Domestic Transfer Pricing - An Overview<br/>Chapter 44 : Analysis of Froms 3CD<br/>Part IV Appendices<br/>Appendix 1 Relevant Sections of Income Tax Act, 1961, Relevant Income Tax<br/> Rules, Notifications, Circulars & Order<br/>Appendix 2 Revised Form 3CA, 3CB and 3CD<br/>Appendix 3 TDS & TCS Time Lines and Rates for Residents and Non-Residents<br/> (A.Y 2015-16 & A.Y 2016-17)<br/> Appendix 4 Auditor's Certification under other Sections of Income-Tax Act, 1961<br/>Appendix 5 E-filing Process<br/>Appendix 6 Sample formats of Tax Audit Engagement Letter/ Management Representation Letter<br/>Appendix 7 List of Relevant Standards on Auditing (SA) issued by ICAI |
| 650 ## - SUBJECT ADDED ENTRY--TOPICAL TERM | |
| Topical term or geographic name entry element | 1. IncomeTax Act 2. Audit - Certificatins |
| 700 ## - ADDED ENTRY--PERSONAL NAME | |
| Personal name | |
| -- | |
| 942 ## - ADDED ENTRY ELEMENTS (KOHA) | |
| Source of classification or shelving scheme | Dewey Decimal Classification |
| Koha item type | BOOKs |
| Withdrawn status | Lost status | Damaged status | Not for loan | Home library | Current library | Shelving location | Date acquired | Cost, normal purchase price | Total Checkouts | Full call number | Barcode | Date last seen | Price effective from | Koha item type |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| National Law School | National Law School | DOR Chair Section | 30.05.2017 | 1395.00 | 343.052 PUR | 35053 | 30.05.2017 | 30.05.2017 | BOOKs |
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