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Professional Guide to Tax Audit, 4E

By Fca Ca G Sekar (Author)

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Professional Guide to Tax Audit, 4E
INR
978935129799413
In Stock
974.25
Rs.974


Description

About the Book

  

  • All the aspects involved in Tax Audit is provided in a simple and effective manner

  • Detailed Explanations of the Provisions of Income Tax Law and reporting requirements of Form 3CD are discussed item wise

  • Clause by Clause Analysis and inclusion of Highly useful Checklist for Auditors for clause wise verification

  • Handy book comprising relevant provisions of Income Tax Provisions and Standards on Auditing

  

 

Unique Key Features

 

  1. Separate Chapter on E–filing of Tax Audit Reports including Step by Step approach guiding E­–Filing in Java Utility

  2. Use of Tables and Flowcharts to analyse and understand the provisions

  3. Aspects to be documented by the Auditor are highlighted including the documentation formats

  4. Latest Amendments made by Finance Bill,2017 given as a Fast Tract Reconer

  5. Covering provisions of revised ICDS

  6. TDS TCS tax tables and DTAA tables for ready reference

 

Table of Contents

 

Chapter 1: Applicability of Tax Audit u/s 44AB

  Chapter 2: Business or Profession

 Chapter 3 Sales / Turnover / Gross Receipts

  Chapter 4: Tax Auditor – Appointment, Duties, Ethics, etc.

 4.1 Appointment of Tax Auditor – Qualifications, Disqualifications, etc.

 4.2 Appointment of Tax Auditor – Procedural Aspects .

 4.3 Ceiling on the number of Tax Audit Assignments.

 4.4 Remuneration of Tax Auditor

 4.5 Removal of Tax Auditor

4.6 General Audit Procedures in Tax Audit

 4.7 Responsibilities of Tax Auditor

  Chapter 5: Tax Audit Reports

 5.1 Clause by Clause Analysis of Form 3CD

 
Chapter 6: E–Filing

  Chapter 7: Applicability Accounting Standards for Tax Audit

 Annexures

 

  1. Income Computation and Disclosure Standards

  2. Amendments made by Finance Bill, 2017

  3. Recommended Form of Financial Statements of Non–Corporate Entities

  4. Deductions under Chapter VI A of the Income Tax Act

  5. Summary of TDS Provisions

  6. Audit Reports under various provisions of the Income Tax Act.

  7. Depreciation Rates as per Income Tax Act

 

 

About the Author

 

 

CA G Sekar, FCA

 Member Central Council of ICAI 2013–16 & 2016–19

 Chairman – Direct Taxes Committee of ICAI –2014

 

  1. Founder and Faculty for Direct Taxation in Shree Guru Kripa’s Institute of Management, an Institution providing education for all levels and all subjects of the Chartered Accountancy Course and has trained many finance professionals.

  

  1. Commerce Graduate, Gold Medallist & Rank Holder from Virudhunagar Hindu Nadar Senthilkumara Nadar (VHNSN) College, Virudhunagar, Madurai Kamaraj University.

 

  1. Great Motivator for Chartered Accountants in Practice and in Employment and CA Students, through his effective and convincing Communication style.

  

  1. Member of the Expert Study Group Committee, Central Board of Direct Taxes, New Delhi, to study the Direct Tax Code Bill in 2006.

  

  1. Member of the Direct Tax Law Committee of The Institute of Chartered Accountants of India in 2011 –12, Vice Chairman in 2013-14 and Chairman in 2014-15.

  

  1. Recipient of Special Award from the Income Tax Department in 2011, during their “150 Years ofIncome Tax in India” Celebrations, for his contribution and service to the Income Tax Department.

  

  1. Speaker on Budget Presentation in Doordharshan and Sun Television. Participated in various Live Public Interaction programmes on Sun Television to create awareness to public on various legal issues on taxation and education, more specifically on challenges and opportunities available for Commerce Students.

 

  1. Writer of Articles of Professional Interest in Journals like Taxmann, Financial Express, Current Tax Reporter, Business Line, etc.

  

  1. Speaker in Seminars, Workshops and Programmes conducted by ICAI, its Branches, Study Circles, Chambers of Commerce, Income Tax & C&AG Officers Training Institutes, National Academy of Direct Taxes (Ministry of Finance), Tamil Nadu State Judicial Academy, etc.

 

  1. Faculty Member of The Institute of Chartered Accountants of India and its Branches, and other Professional and Management Institutions, for CA Intermediate / IPCC and CA Final Level, for the subjects Income Tax, Service Tax, VAT, Direct Tax Law, etc.

   

  1. Author of Professional Books – for Finance and Legal Professionals, Corporate

 

Taxpayers, Banks, Officials of Income Tax Department, etc.

 

  1. Handbook on Direct Taxes

  2. Practical Guide on TDS and TCS - (Approved Book for ITOs)

  3. Personal Income Tax – A Simplified Approach

  4. CA’s Handbook on Revised Schedule VI

  5. Service Tax Reckoner

  6. TN VAT and CST Ready Reckoner

  7. Professional Guide to CARO

  8. A Professional Guide to ICDS

  9. Professional Guide to Tax Audit

  10. Handbook for The Insolvency and Bankruptcy Code, 2016

 

  1. Author of Books for CA Students – Authored 30 books covering the entire curriculum of CA Course. Shree Guru Kripa’s Institute of Management is the First and Only Educational Institution in India to accomplish this feat.

About the Book    All the aspects involved in Tax Audit is provided in a simple and effective manner Detailed Explanations of the Provisions of Income Tax Law and reporting requirements of Form 3CD are discussed item wise Clause by Clause Analysis and inclusion of Highly useful Checklist for Auditors for clause wise verification Handy book comprising relevant provisions of Income Tax Provisions and Standards on Auditing      Unique Key Features   Separate Chapter on E–filing of Tax Audit Reports including Step by Step approach guiding E­–Filing in Java Utility Use of Tables and Flowcharts to analyse and understand the provisions Aspects to be documented by the Auditor are highlighted including the documentation formats Latest Amendments made by Finance Bill,2017 given as a Fast Tract Reconer Covering provisions of revised ICDS TDS TCS tax tables and DTAA tables for ready reference   Table of Contents   Chapter 1: Applicability of Tax Audit u/s 44AB   Chapter 2: Business or Profession  Chapter 3 Sales / Turnover / Gross Receipts   Chapter 4: Tax Auditor – Appointment, Duties, Ethics, etc.  4.1 Appointment of Tax Auditor – Qualifications, Disqualifications, etc.  4.2 Appointment of Tax Auditor – Procedural Aspects .  4.3 Ceiling on the number of Tax Audit Assignments.  4.4 Remuneration of Tax Auditor  4.5 Removal of Tax Auditor 4.6 General Audit Procedures in Tax Audit  4.7 Responsibilities of Tax Auditor   Chapter 5: Tax Audit Reports  5.1 Clause by Clause Analysis of Form 3CD   Chapter 6: E–Filing   Chapter 7: Applicability Accounting Standards for Tax Audit  Annexures   Income Computation and Disclosure Standards Amendments made by Finance Bill, 2017 Recommended Form of Financial Statements of Non–Corporate Entities Deductions under Chapter VI A of the Income Tax Act Summary of TDS Provisions Audit Reports under various provisions of the Income Tax Act. Depreciation Rates as per Income Tax Act     About the Author     CA G Sekar, FCA  Member Central Council of ICAI 2013–16 & 2016–19  Chairman – Direct Taxes Committee of ICAI –2014   Founder and Faculty for Direct Taxation in Shree Guru Kripa’s Institute of Management, an Institution providing education for all levels and all subjects of the Chartered Accountancy Course and has trained many finance professionals.    Commerce Graduate, Gold Medallist & Rank Holder from Virudhunagar Hindu Nadar Senthilkumara Nadar (VHNSN) College, Virudhunagar, Madurai Kamaraj University.   Great Motivator for Chartered Accountants in Practice and in Employment and CA Students, through his effective and convincing Communication style.    Member of the Expert Study Group Committee, Central Board of Direct Taxes, New Delhi, to study the Direct Tax Code Bill in 2006.    Member of the Direct Tax Law Committee of The Institute of Chartered Accountants of India in 2011 –12, Vice Chairman in 2013-14 and Chairman in 2014-15.    Recipient of Special Award from the Income Tax Department in 2011, during their “150 Years ofIncome Tax in India” Celebrations, for his contribution and service to the Income Tax Department.    Speaker on Budget Presentation in Doordharshan and Sun Television. Participated in various Live Public Interaction programmes on Sun Television to create awareness to public on various legal issues on taxation and education, more specifically on challenges and opportunities available for Commerce Students.   Writer of Articles of Professional Interest in Journals like Taxmann, Financial Express, Current Tax Reporter, Business Line, etc.    Speaker in Seminars, Workshops and Programmes conducted by ICAI, its Branches, Study Circles, Chambers of Commerce, Income Tax & C&AG Officers Training Institutes, National Academy of Direct Taxes (Ministry of Finance), Tamil Nadu State Judicial Academy, etc.   Faculty Member of The Institute of Chartered Accountants of India and its Branches, and other Professional and Management Institutions, for CA Intermediate / IPCC and CA Final Level, for the subjects Income Tax, Service Tax, VAT, Direct Tax Law, etc.     Author of Professional Books – for Finance and Legal Professionals, Corporate   Taxpayers, Banks, Officials of Income Tax Department, etc.   Handbook on Direct Taxes Practical Guide on TDS and TCS - (Approved Book for ITOs) Personal Income Tax – A Simplified Approach CA’s Handbook on Revised Schedule VI Service Tax Reckoner TN VAT and CST Ready Reckoner Professional Guide to CARO A Professional Guide to ICDS Professional Guide to Tax Audit Handbook for The Insolvency and Bankruptcy Code, 2016   Author of Books for CA Students – Authored 30 books covering the entire curriculum of CA Course. Shree Guru Kripa’s Institute of Management is the First and Only Educational Institution in India to accomplish this feat.

Features

  • : Professional Guide to Tax Audit, 4E
  • : Fca Ca G Sekar
  • : 9789351297994
  • : 596 Pages

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