TAX AUDIT and e-FILING 2018 Book by CA. Kamal Garg

By | July 16, 2018
Print Friendly, PDF & Email
(Last Updated On: July 16, 2018)

TAX AUDIT and e-FILING 2018 Book by CA. Kamal Garg

TAX AUDIT and e-FILING 2018 by CA. Kamal Garg

Price Rs 1369 Click to buy online

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 30: Amount borrowed or repaid on Hundi, etc.

Chapter 24      Clause 31: Acceptance or Repayment of Certain Loans and Deposits

Chapter 25      Clause 32: Unabsorbed Loss/Depreciation

Chapter 26      Clause 33: Sectionwise details of deductions, if any, admissible under Chapter VIA or Chapter III

Chapter 27      Clause 34: Audit of Compliance with TDS Provisions

Chapter 28      Clause 35: Quantitative Details

Chapter 29      Clause 36: Corporate Dividend Tax

Chapter 30      Clause 37: Cost Audit Report

Chapter 31      Clause 38 and Clause 39: Central Excise and Service Tax Audit Report

Chapter 32      Clause 40: Accounting Ratios, etc.

Chapter 33      Clause 41: Details of Demand Raised or Refund Issued During the Previous Year under any other Tax Laws

Chapter 34      Code of Ethics

Appendix 1     e-Filing Registration and Services



Other New Books on Tax and Law

Direct Taxes Ready Reckoner
Service Tax Ready Reckoner
Company Law Ready Reckoner
tax deduction at source

One thought on “TAX AUDIT and e-FILING 2018 Book by CA. Kamal Garg

  1. Pingback: New Books for GST and Income Tax Practice (April 2018) - Tax Heal

Leave a Reply

Your email address will not be published. Required fields are marked *