Languages
Pages
Legal
Explore all categories to find your favorite topic
Slide 1MALAD CPE STUDY CIRCLE OF WIRC OF ICAI ISSUES UNDER TAX AUDIT U/S 44AB OF THE INCOME TAX ACT BY CA A.M SHETTY Slide 2 HIGHLIGHTS OF DISCUSSION – AN OVERVIEW OF SEC…
Input Tax Credit Availment Restrictions Job- work and other aspects GSTR-1 2 3 offline utility + option of uploading data CA Venugopal Gella CA Lakshmi G K GSTR 123 Objective…
National Conference RAJKOT BRANCH OF WIRC OF ICAI ICAI BHAWAN 29th 30th Dec 2018 Ashu Dalmia Controversies in GST 29th DEC’2018 2 Coverage of Presentation Initial Preparation…
1 Basic Concepts of Indirect taxes UNIT – 1: INTRODUCTION KEY POINTS What is a tax? Tax is money that people have to pay to the Government, which is used to provide public…
CA Final Course Paper 7 Direct Tax Laws Chapter 28 Rajeev Khandelwal FCA, DISA(ICAI) Tax Deduction / Collection at Source (TDS/ TCS) Part 2 Sectionwise TDS Issues…
1 WIRC of ICAI CA, CS Sanjeev Shah 4 March 2017 Conversion of Partnership Firm into LLP 2 Contents • Legislative background • Key features of LLP • Key relevant provisions…
Input Tax Credit GST IDTC of ICAI CA Sushil K Goyal 7 April [email protected] GST is a ‘Value Added’ Tax Purchase 100 Tax @ 10% 10 110 Sale 150 Tax @ 10% 15 165 Liability…
International Tax Planning in view of GAAR Direct Tax Refresher Course WIRC ICAI CA Vishal Gada 11 July 2020 1 GAAR – An Overview 2 Direct Tax Refresher Course WIRC CA…
Background Material on Service Tax- Entertainment Sector The Institute of Chartered Accountants of India Set up by an Act of Parliament New Delhi © The Institute of Chartered…
IRC § 382 - An understanding Acquisitions are motivated by various factors some of them being operating synergies with existing businesses foray into new business segments…
Input Tax Credit Availment Restrictions Job- work and other aspects Migration to GST Issues with possible solutions including cancellation opt for composition CA Venugopal…
Slide 1 PENSION, GOVERNMENT SERVICES, STUDENT RECEIPTS, DIRECTORS’ FEES/REMUNERATION Presented for: International Tax Committee, ICAI Presented by: Mr. Kuntal Dave July…
Slide 1Baroda Branch of WIRC of ICAI How to File Service Tax Returns and its Challenges CA. Manilal Parsiya Slide 2 How to File Service Tax Returns How to fill Service Tax…
Slide 1 Sec 195 TDS: Recent Case Studies Ameya Kunte, Taxsutra May 30, 2015 ICAI Pune – Direct Tax Refresher Courese Slide 2 Contents 1. Sec 206AA and Sec 195 2. Non-discrimination…
1. TAX PROPOSALSin the Finance Bill,2015THE INSTITUTE OF CHARTERED ACCOUNTANTS OF INDIA 2. Authored by CA.Dilip B.Desai I Supported & researched by CA.Soumen Adak CA.Manish…
ICAI Conference âRegulation â Achieving the Balanceâ 25 November 2005 Auditor Reporting â Views from the ODCE Paul Appleby Director of Corporate Enforcement Outline of…
WIRC - ICAI Seminar On Taxation of Business Income Classification of Income As Business Income AND Allowances & Deductions in Computing Business Income By CA Vinod Kumar…
8/4/2019 Guidelines ICAI 1/29i !""!#$8/4/2019 Guidelines ICAI 2/29ii %%&'%8/4/2019 Guidelines ICAI 3/29iii !"#$ %& "!#' $ &%' $%' $$&%'…
7/28/2019 ICAI Tender 1/217/28/2019 ICAI Tender 2/217/28/2019 ICAI Tender 3/217/28/2019 ICAI Tender 4/217/28/2019 ICAI Tender 5/217/28/2019 ICAI Tender 6/217/28/2019 ICAI…
8/11/2019 Icai Economics 1/368/11/2019 Icai Economics 2/368/11/2019 Icai Economics 3/368/11/2019 Icai Economics 4/368/11/2019 Icai Economics 5/368/11/2019 Icai Economics…