Taxmann Guide to Tax Audit AY 2017-18 Book CA Srinivasan Anand G.

By | April 27, 2017
(Last Updated On: April 27, 2017)

Guide to Tax Audit AY 2017-18 Paperback – 2017 by CA Srinivasan Anand G.

Guide to Tax Audit AY 2017-18 Also Incorporating:

  • Guide to Income Computation & Disclosure Standards

Taxmann Guide to Tax Audit AY 2017-18

Price Rs 1100. Click to buy Online

  • Author : SRINIVASAN ANAND G
  • Edition : Asst.Year 2017-18
  • Date of Publication : April 2017
  • Publisher: Taxmann Publications Pvt. Ltd.; A.Y 2017-18 edition (2017)
  • ISBN No.:9789386482433
  • Binding : Paperback
  • No. Of Pages : 736
  • Weight (Kgs) : 0.765

 key Contents of this Book Guide to Tax Audit AY 2017-18

DIVISION ONE

  1. ANALYSIS OF SECTION 44AB REGARDING COMPULSORY AUDIT OF ACCOUNTS
  2. WHEN PERSON CARRYING ON PROFESSION IS REQUIRED TO GET HIS ACCOUNTS AUDITED U/S 44AB(b) & U/S 44AB(d)
  3. WHEN PERSON CARRYING ON BUSINESS IS REQUIRED TO GET HIS ACCOUNTS AUDITED U/S 44AB
  4. OBLIGATIONS CAST BY SECTION 44AB
  5. PENALTY – SECTION 271B
  6. PREPARATION OF FINANCIAL STATEMENTS

DIVISION TWO

7 FORM NO. 3CA

8 FORM NO. 3CB

9 FORM NO. 3CD

10 CLAUSES 1 TO 3 AND 5 TO 7

11 CLAUSE 4 OF FORM NO. 3CD REGISTRATION UNDER INDIRECT TAX LAWS

12 CLAUSE 8 OF FORM NO. 3CD RELEVANT CLAUSE OF SECTION 44AB UNDER WHICH TAX AUDIT IS APPLICABLE

13 CLAUSE 9 OF FORM NO. 3CD : DETAILS REGARDING FIRMS/AOPs/LLPs

14 CLAUSE 10 OF FORM NO. 3CD : NATURE OF BUSINESS/PROFESSION

15 CLAUSE 11 OF FORM NO. 3CD : BOOKS OF ACCOUNT

16 CLAUSE 12 OF FORM NO. 3CD : PRESUMPTIVE INCOME

17 CLAUSE 13 OF FORM NO. 3CD : METHOD OF ACCOUNTING & COMPLIANCES

18 CLAUSE 14 OF FORM NO. 3CD : METHOD OF STOCK VALUATION

19 CLAUSE 15 OF FORM NO. 3CD : CAPITAL ASSET CONVERTED INTO STOCK-IN-TRADE

20 CLAUSE 16 OF FORM NO. 3CD : AMOUNTS NOT CREDITED TO PROFIT AND LOSS ACCOUNT

21 PROPERTY (LAND OR BUILDING OR BOTH) TRANSFERRED AT LESS THAN STAMP DUTY VALUE – CLAUSE 17 OF FORM NO. 3CD

22 CLAUSE 18 OF FORM NO. 3CD : DEPRECIATION

23 CLAUSE 19 OF FORM NO. 3CD : AMOUNTS DEDUCTIBLE UNDER SECTIONS 33AB, 33ABA, ETC.

24 CLAUSE 20 OF FORM NO. 3CD : BONUS/ EMPLOYEES CONTRIBUTION TO PF

25 CLAUSE 21(a) OF FORM NO. 3CD : AMOUNTS DEBITED TO PROFIT AND LOSS ACCOUNT

26 CLAUSE 22 OF FORM NO. 3CD : AMOUNT OF INTEREST INADMISSIBLE UNDER SECTION 23 OF MSMED ACT, 2006

27 CLAUSE 23 OF FORM NO. 3CD : PAYMENTS TO PERSONS SPECIFIED UNDER SECTION 40A(2)(b)

28 CLAUSE 24 OF FORM NO. 3CD : AMOUNTS DEEMED TO BE PROFITS AND GAINS UNDER SECTION 32AC/33AB/33ABA/33AC

29 CLAUSE 25 OF FORM NO. 3CD : AMOUNTS DEEMED TO BE PROFITS AND GAINS UNDER SECTION 41

30 CLAUSE 26 OF FORM NO. 3CD : SUMS COVERED BY SECTION 43B

31 CLAUSE 27 OF FORM NO. 3CD : MODVAT CREDIT/ PRIOR PERIOD ITEMS

32 ‘GIFTS’ OF UNLISTED SHARES RECEIVED BY LLPs/ FIRMS/COMPANIES – CLAUSE 28 OF FORM NO. 3CD

33 SHARE PREMIUM RECEIVED BY CLOSELY HELD COMPANIES IN EXCESS OF FMV TAXABLE – SECTION 56(2)(viib) – CLAUSE 29 OF FORM NO. 3CD

34 HUNDI TRANSACTIONS – CLAUSE 30 OF FORM NO. 3CD

35 CLAUSE 31 OF FORM NO. 3CD : ACCEPTANCE/ REPAYMENT OF LOAN/DEPOSIT

36 CLAUSE 32 OF FORM NO. 3CD : UNABSORBED LOSS/DEPRECIATION

37 CLAUSE 33 OF FORM NO. 3CD : CHAPTER VI-A DEDUCTIONS

38 CLAUSE 34 OF FORM NO. 3CD : AUDIT OF COMPLIANCE WITH TDS PROVISIONS

39 CLAUSE 35 OF FORM NO. 3CD : QUANTITATIVE DETAILS

40 CLAUSE 36 OF FORM NO. 3CD : DIVIDEND DISTRIBUTION TAX

41 CLAUSE 37 OF FORM NO. 3CD : COST AUDIT REPORT

42 CLAUSE 38 OF FORM NO. 3CD : CENTRAL EXCISE AUDIT REPORT

43 CLAUSE 39 OF FORM NO. 3CD : SERVICE TAX AUDIT FOR VALUATION FOR SERVICES

44 CLAUSE 40 OF FORM NO. 3CD : ACCOUNTING RATIOS

45 DETAILS OF DEMANDS RAISED OR REFUNDS ISSUED UNDER TAX LAWS : CLAUSE 41 OF FORM NO. 3CD

DIVISION THREE – ICDS

1 INTRODUCTION

2 SALIENT FEATURES OF THE NOTIFIED INCOME COMPUTATION & DISCLOSURE STANDARDS (NEW)

3 ICDS-I (NEW) – ACCOUNTING POLICIES

4 ICDS-II (NEW) – VALUATION OF INVENTORIES

5 ICDS-III (NEW) – CONSTRUCTION CONTRACTS

6 ICDS-IV (NEW) – REVENUE RECOGNITION

7 ICDS-V (NEW) – TANGIBLE FIXED ASSETS

8 ICDS-VI (NEW) – THE EFFECTS OF CHANGES IN FOREIGN EXCHANGE RATES

9 ICDS-VII (NEW) – GOVERNMENT GRANTS

10 ICDS-VIII (NEW) – SECURITIES

11 ICDS-IX (NEW) – BORROWING COSTS

12 ICDS-X (NEW) – PROVISIONS, CONTINGENT LIABILITIES AND CONTINGENT ASSETS

13 CBDT’S CLARIFICATIONS ON INCOME COMPUTATION AND DISCLOSURE STANDARDS (ICDS)

View Complete Contents of this Book Guide to Tax Audit AY 2017-18

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