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  • Bharat Law House's Tax Audit & E-filing 2021 by CA. Kamal Garg

CONTENTS

  • 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 29A: Advance received on Capital Asset Forfeited
  • Chapter 24   Income of gifts exceeding `50,000
  • Chapter 25   Clause 30: Amount borrowed or repaid on Hundi, etc.
  • Chapter 26   Clause 30A: Primary and Secondary Transfer Pricing Adjustments
  • Chapter 27   Clause 30B: Thin Cap Adjustments
  • Chapter 28   Clause 30C: GAAR
  • Chapter 29   Clause 31: Acceptance or Repayment of Certain Loans and Deposits
  • Chapter 30   Clause 32: Unabsorbed Loss/Depreciation
  • Chapter 31   Clause 33: Section wise details of deductions, if any, admissible under Chapter VIA or Chapter III
  • Chapter 32   Clause 34: Audit of Compliance with TDS Provisions
  • Chapter 33   Clause 35: Quantitative Details
  • Chapter 34   Clause 36: Corporate Dividend Tax
  • Chapter 35   Clause 36A: Deemed Dividend Under Section 2(22)(e)
  • Chapter 36   Clause 37: Cost Audit Report
  • Chapter 37   Clause 38 and Clause 39: Central Excise and Service Tax Audit Report
  • Chapter 38   Clause 40: Accounting Ratios, etc.
  • Chapter 39   Clause 41: Details of Demand Raised or Refund Issued During the Previous Year under any other Tax Laws
  • Chapter 40   Clause 42: Furnishing of Form Nos. 61, 61A and 61B
  • Chapter 41   Clause 43: Furnishing of Country by Country Report (CBCR)
  • Chapter 42   Clause 44: Break-up of total expenditure of entities registered or not registered under GST
  • Chapter 43   Code of Ethics
  • Appendix 1   e-Filing Registration and Services

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Bharat Law House's Tax Audit & E-filing 2021 by CA. Kamal Garg

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