Madhukar Hiregange S Practical Guide To Gst On Textile Industry Download Ebook PDF Epub Online

Author : CA Madhukar Hiregange
CA Roopa Nayak
Publisher : Bloomsbury Publishing
Release : 2020-05-28
Page : 926
Category : Business & Economics
ISBN 13 : 9390077761
Description :


The purpose of this book is to enable the taxable person to understand the applicability and impact of GST provisions with respect to the Textile Industry. The comprehensive and in-depth practical knowledge of the three authors would help in the implementation of the provisions in an easy manner. This book is divided into eight parts as follows: Part 1 - Introduction and Overview Part 2 - GST impact analysis on relevant sectors: Manufacturers and Traders, Service Providers, Job workers and other supplies. Part 3 - Conceptual law containing classification, ITC, valuation, place of supply, reverse charge and transitional provisions. Part 4 - Procedural law containing registration, payment, returns, refunds, assessment, audit, advance ruling, appeals, penalties, demands etc. Part 5 – Import and export containing SEZ supplies and FTP incentives. Part 6 – Disputes mitigation and department actions, [focussing on prevention of possible disputes & their resolution]. Part 7 - Tax planning and professional services. Part 8 – Miscellaneous containing FAQs and filled forms.


Author : CA Madhukar Hiregange
CA Roopa Nayak
Publisher : Bloomsbury Publishing
Release : 2020-12-21
Page : 926
Category : Business & Economics
ISBN 13 : 9390252105
Description :


The purpose of this book is to enable the taxable person to understand the applicability and impact of GST provisions with respect to the Textile Industry. The comprehensive and in-depth practical knowledge of the three authors would help in the implementation of the provisions in an easy manner. This book is divided into eight parts as follows: Part 1 - Introduction and Overview Part 2 - GST impact analysis on relevant sectors: Manufacturers and Traders, Service Providers, Job workers and other supplies. Part 3 - Conceptual law containing classification, ITC, valuation, place of supply, reverse charge and transitional provisions. Part 4 - Procedural law containing registration, payment, returns, refunds, assessment, audit, advance ruling, appeals, penalties, demands etc. Part 5 – Import and export containing SEZ supplies and FTP incentives. Part 6 – Disputes mitigation and department actions, [focussing on prevention of possible disputes & their resolution]. Part 7 - Tax planning and professional services. Part 8 – Miscellaneous containing FAQs and filled forms.


Author : CA Madhukar Hiregange
CA Sudhir V S
Publisher : Bloomsbury Publishing
Release : 2020-05-12
Page : 900
Category : Business & Economics
ISBN 13 : 9390077656
Description :


The purpose of this book is to enable the taxable person to understand the applicability and impact of GST provisions with respect to the Real Estate Industry. The comprehensive and in-depth practical knowledge of the four authors would help in implementation of the provisions in an easy manner. This book is divided into eight parts as follows: Part 1 - Introduction and Overview Part 2 - GST impact analysis on real estate developers: Complex Developers, Joint Development, contractors and other income. Part 3 - Detailed operational law containing classification, registration, tax credits, documentation, payments etc. Part 4 - Detailed procedural law containing assessment, audit, advance ruling, appeals, penalties, demands etc. Part 5 - Tax planning avenues, GST and RERA, Transitional provisions Part 6 - Disputes and department actions, [focussing on possible dispute area & resolution]. Part 7 - Role of Professionals from GST audit and tax planning perspective. Part 8 - Miscellaneous: 220+ FAQs and filled forms. Appendices containing FAQs released by CBIC.


Author : CA Madhukar Hiregange
Shri B.S.V. Murthy
Publisher : Bloomsbury Publishing
Release : 2021-03-15
Page : 782
Category : Business & Economics
ISBN 13 : 939017600X
Description :


About the Book The fourth edition of this book has been written with a perspective to enable the taxpayers to ensure compliance with the applicable provisions of GST. The vast experience of the four authors in consulting, adjudicating, judging and implementation of indirect taxes would immensely help the professionals implement GST provisions and conduct of audit in an easier way while providing value to their clients/employers. The book is divided into 5 parts as follows: Part 1 – Overview of GST law and insights on good accounting practices and professional opportunities from the perspective of GST Audit. Part 2 – Background of the Annual Returns, role of professionals and a detailed clause by clause analysis with Practical FAQ's for filing the Annual Returns in Form GSTR 9. Part 3 - Background of the GST Audit, role of professionals and a detailed clause by clause analysis with Practical FAQ's for filing the Reconciliation statement in Form GSTR 9C. Part 4 – Checklists, Formats,FCQ's, Templates and Practical Methodology of conducting GST Audit [verification of documents/transactions after evaluation of internal control, reconciliations with tips to mitigate demand, common errors to avoid]. Part 5 – Customs Audit, year-end action points for taxpayers, other GST Certifications and Departmental Audit. Appendices containing the gist of important notifications, guidance notes, standards, forms of audit under GST, and important templates for ready reference of professionals.


Author : CA Madhukar Hiregange
CA Sudhir V S
Publisher : Bloomsbury Publishing
Release : 2021-06-10
Page : 1135
Category : Business & Economics
ISBN 13 : 9390252113
Description :


About the book The purpose of this book is to enable the taxable person to understand the applicability and impact of GST provisions with respect to the Real Estate Industry. The comprehensive and in-depth practical knowledge of the four authors would help in implementation of the provisions in an easy manner. This book is divided into eight parts as follows: Part 1 - Introduction and Overview Part 2 - GST impact analysis on real estate developers: Complex Developers, Joint development, contractors and other income. Part 3 - Detailed operational law containing classification, registration, tax credits, documentation, payments etc. Part 4 - Detailed procedural law containing assessment, audit, advance ruling, appeals, penalties, demands etc. Part 5 - Tax planning avenues, GST and RERA, Transitional provisions Part 6 - Disputes and department actions, [focussing on possible dispute area & resolution]. Part 7 - Role of Professionals from GST audit and tax planning perspective. Part 8 - Miscellaneous: 220+ FAQs and filled forms. Appendices containing FAQs released by CBIC and Important Notifications. Key Features Detailed and practical analysis of the GST provisions with case laws pertaining to the real estate industry. Covering all possible dispute areas along with their resolutions. Detailed analysis of the tax planning aspect. Covering extensive FAQs for removal of doubts. Blank as well as filled forms for better understanding. Detailed discussion on the role of professionals on how they can help in various GST matters. Visit http://bit.ly/GSTrealestate for Free online updates and important information.


Author : Madhukar N. Hiregange
Publisher : Wolters kluwer india Pvt Ltd
Release : 2019-06-10
Page : 1232
Category : Business & Economics
ISBN 13 : 9388696743
Description :


This book contains an exhaustive commentary on the subject and contains discussion on issues and solutions. It is useful to taxpayers and officers and is a good reference book for professionals. It contains analysis of important judgments under GST law and advance rulings. Judicial decisions of the past regime are discussed wherever relevant. Recommendations on law, administration, procedures and policy have been made with a commitment to ensure simplicity, certainty, clarity and transparency in GST law by providing sufficient inputs to the law and policy makers. It also serves as research material for students and avid readers. In sum, it contains all that one should know about GST as it stands now.


Author : Rakesh Garg
Sandeep Garg
Publisher : Bloomsbury Publishing
Release : 2020-05-28
Page : 1215
Category : Business & Economics
ISBN 13 : 9390176352
Description :


Contents of the book Part A Central GST Act, Rules and Notifications Part B Integrated GST Act, Rules and Notifications Part C GST (Compensation to States) Act, Rules and Notifications Part D CGST Forms Part E Circulars, Orders and CBEC Measures for Covid-19 Key features Updated GST Laws as on May 2020 Contains cross-references of the CGST Act, CGST Rules and Forms Online support with regard to updates till 31 August 2020 CBEC measures during outbreak of COVID-19 covering notifications, circulars, instructions and relevant extract of the Taxation and Other Laws (Relaxation of Certain Provisions) Ordinance, 2020.


Author : Nozer Buchia
Publisher : Bloomsbury Publishing
Release : 2015-03-30
Page : 252
Category : Business & Economics
ISBN 13 : 9384052728
Description :


Whether you have already started your own business or are struggling with the idea of what to do next, Why Entrepreneurs Really Fail has invaluable advice for you. Get unstuck, be inspired, and find out how to take the next step on the road to success. This book tells you how to identify your strengths and recognize what you need to do to be successful in what he calls this 'unforgiving world of business'. Just as important, you will be able to determine what not to do and how to minimize your risk of failure. You will also learn how to recover from mistakes that cause failure, what entrepreneurship is all about, whether it is right for you, what is holding you back, and how to move forward. Equip yourself with knowledge, develop successful winning habits, learn from case studies, and discover Why Entrepreneurs Really Fail. Nozer Buchia will help you decide whether or not to jump into the world of entrepreneurship even as he inspires, and will show you how to really succeed if you do decide to take the plunge.


Author : Tarun Jain
Publisher : Wolters kluwer india Pvt Ltd
Release : 2019-11-18
Page : 755
Category : Law
ISBN 13 : 9389702011
Description :


Imposition of duties of customs at the territorial borders have been in vogue for centuries. The role of customs duties as a Fiscal tool available for deployment with the governments either to contribute to the public exchequer or to dissuade or otherwise influence international trade is too well known to be overemphasized. However, customs related laws or tax policies cannot be fully appreciated and complied with unless a larger Canvass is painted which brings out the interplay of customs laws and procedures and the administrative practices peculiar to the country. The underlying objective of the book is instead to postulate the relevant legal and administrative variables relating to customs law and administration respectively so as to equip the reader to traverse the vast ocean of customs’ jurisprudence and principles. The immediate purpose of the book is to fill the void in the space of Indian customs’ law and policy by enumerating, with appropriate level of detail, all the relevant aspects. The framework encapsulated in this book is intended to serve as a useful reference point specially for senior organizational functionaries and decision-makers such as the promoters, CEOs, CFOs, vps, etc., who must be sensitive to the salient features and nuances of the customs ecosystem so as the take informed and meaningful decisions in relation to customs generally and international trade in particular. As another key objective, this book should be itself be sufficient for key insights into concepts and nuances of customs law for lawyers, law-students, chartered accountants and other allied professionals in so far their interests or areas of practice require dwelling into the customs ecosystem.


Author : CA Madhukar Hiregange
CA Roopa Nayak
Publisher : Bloomsbury Publishing
Release : 2021-05-31
Page : 394
Category : Law
ISBN 13 : 9354351263
Description :


About the Book This book supplements and expands the concepts, guidelines, principles, details and working methods in the GST Audit Manual published by the government wherever it was felt that there is a need. This book is divided into 12 chapters as follows: Chapter 1: Overview of GST Law Chapter 2: Objectives, principles and statutory provisions of department audit Chapter 3: Selection of taxpayers for audit Chapter 4: Preliminary work – Before allocation of audit Chapter 5: Preparation for audit with the help of available and collected data and desk review Chapter 6: Audit verification – conduct of audit Chapter 7: Audit report and follow up Chapter 8: How to Read Financial Reports/Statements Chapter 9: Relevant Accounting Standards for the purpose of auditors Chapter 10: Important decisions relevant for audit Chapter 11: Common errors Chapter 12: Modus operandi of frauds and detection of GST frauds KEY FEATURES Includes drafts of letters to tax payers. Contains detailed internal evaluation questionnaire. Samples of walk through, audit plan, tables for trend and ratio analysis. Details of verification work in the office before audit and during audit. Covers latest case laws relating to audit and GST issues. Contains guidance on 'How to read financial reports?' Discussion of relevant Accounting Standards.


Author : CA Ashok Batra
Publisher : Wolters kluwer india Pvt Ltd
Release : 2019-05-03
Page :
Category : Law
ISBN 13 : 9388696565
Description :


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Author : Jayant Umranikar
Publisher : Wolters kluwer india Pvt Ltd
Release : 2019-09-20
Page : 315
Category : Law
ISBN 13 : 9389335760
Description :


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Author : Madhukar Shukla
Publisher : Sage Publications Pvt. Limited
Release : 2019-12-09
Page : 284
Category : Business & Economics
ISBN 13 : 9353882397
Description :


While the phrase ‘Social Entrepreneurship’ sounds oxymoronic, it certainly is not an unfamiliar concept in the Indian market and society. India is a hub of social entrepreneurship and has a long history of doing business for social causes. The business giants like Amul, Aravind Eyecare, Lijjat, Sulabh Shauchalay, etc. have been solving social problems through entrepreneurial strategies since ages. Inspired by tech giants like Uber or Paytm, aspiring entrepreneurs are looking for problems that can be solved through new business ideas. The emergence of social entrepreneurship as an identifiable sector and as a discipline/field of study has become a social phenomenon. The book starts with tracing the historical roots and the milestone which have led to the recent emergence of social entrepreneurship as a recognized sector of practice and study. Rather than fitting ‘social entrepreneurs’ in a box, it identifies the qualities and patterns of successful social entrepreneurs, both as a person and how they function. Sifting through these diverse approaches to solve social problems, it proposes five broad but distinct types of Indian social entrepreneurs. It describes how social entrepreneurs, like any other entrepreneur, identify opportunities and gaps in the ‘market’, develop innovative solutions to address those problems, and use entrepreneurial strategies to build and scale their ventures.It also discuss the key problems of access to basic social goods (e.g., education, healthcare, credit, etc.) by the poor segment of Indian society, the challenges in servicing this segment and successful entrepreneurial models which social entrepreneurs use to impact their lives. As scaling the impact is an essential requirement for the social entrepreneurs to make a difference in the society and lives of people, the book also discusses three different ways in which social entrepreneurs scale, and the prerequisites and challenges in scaling.


Author : CA Sanjay K. Agarwal
Publisher : Wolters kluwer india Pvt Ltd
Release : 2018-12-18
Page : 824
Category : Law
ISBN 13 : 938869600X
Description :


Cost Act, 2017 deals with following types of audits: Audit by a chartered accountant or a cost accountant – section 35(5) Audit by tax authorities –section 65 Special Audit –section 66 out of above three types of Audit, Audit by a chartered accountant or a cost accountant is widely known and much talked about in professional circles. Therefore, in this specialized book, The aforesaid Audit has been discussed in detail. In order to enable the readers to properly appreciate the scope of GST Audit, the detailed Analysis of the definition of Term “Audit” has been given in Chapter 1 of this book. Thereafter, other important topics like “accounts and records”, “transitional provisions” and “Audit programme” have been discussed in chapters 2, 3 and 4 respectively. Afterwards, following important topics have been discussed sequentially in chapters 5, 6 and 7: comprehensive analysis of annual return in form gstr-9 comprehensive analysis of annual return for composition taxpayers in form gstr-9a comprehensive analysis of reconciliation statement in form gstr-9c Furthermore, for the purpose of maintaining uniformity with the comprehensive book on GST namely “GST law and procedure”, by the same author and keeping in view the readers’ ease and convenience, the book has been structured as under: division I- Referencer, consisting of important GST Audit provisions summarized in tabular format division II- practice and procedure, consisting of above-mentioned seven chapters division III- format of relevant GST forms division IV- notifications, circulars and Departmental clarifications, orders etc.


Author : Asok K Nadhani
Publisher : Bpb Publication
Release : 2018
Page : 700
Category :
ISBN 13 : 9789388176477
Description :



Author : V. BALACHANDRAN
S. THOTHADRI
Publisher : PHI Learning Pvt. Ltd.
Release : 2012-09-19
Page : 256
Category : Law
ISBN 13 : 8120346610
Description :


This easy-to-read text covers the entire gamut of direct and indirect taxes. The first eight chapters deal with direct taxes and generation of income from different sources. The last five chapters focus on different forms of indirect taxes. This text lucidly explains the acts, rules, sections, laws of direct and indirect taxes with a view to integrating the relevance of these laws with tax planning. The text fosters a clear understanding of the principles relating to computation of taxable income under each head of income. It covers different types of excise duties, methods of valuation for customs, types of transactions under the Central Sales Tax Act, variants of VAT and different methods of computation of VAT and service tax for management and professional services. A number of solved Illustrations at the end of each chapter are provided for easy comprehension of the subject. These along with chapter-end questions consisting of short answer questions, long answer questions and exercises, enhance its value as a text. This text is intended for the undergraduate students of management, commerce and law (BBA, BCom and BL/LLB). Students pursuing professional courses such as CA, BCS (Bachelor of Corporate Secretaryship) and the aspirants of Civil Services Examinations will also find the text immensely useful.


Author : PRIYA. SOMAIYA
Publisher :
Release : 2019-06-18
Page : 280
Category :
ISBN 13 : 9789388414791
Description :


The phoenix can only rise if there is a large and credible purpose. In this filigree of enchanting stories Priya Somaiya effortlessly crafts the lives and experiences of a few women, revealing the interwoven complexity of emotions and astounding actions that could shift many mental and emotional paradigms-Sahiba undergoes a massive identity transformation and confronts undefinable tragedy with quiet courage; the determined Shakun cannot be appreciated by people who perceive the world largely through class, caste and gender biases; how can women like Fatima and Ramoli challenge the entrenched norms governing women in feudal structures; Shailaja doesn't realise that the universe does partner in fulfilling strong aspirations in the most mysterious ways; when a girl child is thrown on a railway platform after she is born and grows up on the same platform, what does it mean to just breathe and survive; widowhood in India is still neither here nor there and if Pushpa could weather the worst storm of widowhood she can just sail through others; Asma changes her name to redefine her identity and feels empowered to alter her life. These are stories of faith and humanity. It takes brazen guts and conviction in the goodness of human nature to believe that attitudinal positivity can turn around one's life. Rare and life-changing, Unwilling to Bend posits that courage is the most beautiful colour of the mind.


Author : Tally Education pvt. Ltd
Publisher : BPB Publications
Release : 2018-06-02
Page : 318
Category : Computers
ISBN 13 : 9387284999
Description :


It provides step-by-step instructions for Installation Creating a Company Features & Configuration Ledgers & Groups Inventory Voucher Entry Stock Journal Credit/Debit Notes Purchase and Sales Registers Accounting Reports P/L Statements Trial Balance Cheque Printing Statement of A/c Deposit Slips Bank Reconciliation Salary Processing Generating Financial Reports Cost Centre Order Processing Data Backup & Restore Payroll TDS E-Filing Emailing Concepts & Implementation of GST, GST Reports, Input Tax Credit, GSTR-1/2/3B Return, Depreciation, E-Way Bill, File quarterly e-TDS/TCS, EEZ, sales from other territories to UT, COMPOSITION SCHEME, Practical Exercises and all NEW FEATURES OF 6.1/ 6.2/6.3/6.4 ......and Much More.


Author : S. SWAPNA KUMAR
LENINA, S V B
Publisher : PHI Learning Pvt. Ltd.
Release : 2016-01-30
Page : 452
Category : Technology & Engineering
ISBN 13 : 8120351657
Description :


MATLAB: Easy Way of Learning, covers exactly what students need to know in an introductory course. This comprehensive book helps reader in understanding all the aspects of MATLAB basics and applications in an easy way. The authors explain concepts by balanced treatment of theoretical and practical concepts with easy-to-understand programming codes and executions. The book is suitable for the postgraduate and undergraduate students of engineering and sciences streams.


Author : Priya Somaiya
Publisher : Bloomsbury Publishing
Release : 2019-04-18
Page : 212
Category : Self-Help
ISBN 13 : 9388271882
Description :


Listening doesn't always get the attention that it deserves and is mostly taken for granted. It is a powerful ability that humans possess but is hardly used or applied. Problems between parents and children, between seniors and subordinates, between governments and the public-most interpersonal and social issues emanate from poor listening. As we grow in life our responsibility lies more in listening than in speaking. The seeds of conflict are very often sown when we stop listening. Listening is a complex process, varied and fragile. What is the nature of listening required by individuals, organisations and nation states during times of transition and transformation? What kind of listening competencies are needed to positively cement our relationships? Which listening skills would we need when we want to understand ourselves better? Silence too is a part of communication. How can you 'listen' to silence and understand its meaning? Silence and the internalisation of wisdom have the potential to revolutionise thinking and social development. The Intent to Listen is a comprehensive attempt to analyse and understand the power of listening-about how, when and what actually facilitate its development and application. Detailed, simple and peppered with stories and scenarios, this is a must-read for effective communication.