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
Bharat Law House's Tax Audit & E-filing 2022 by CA. Kamal Garg
- Publisher: Bharat Law House Pvt. ltd.
- Book Code: 9788196260521
- Availability: 10
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Rs2,295.00
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Tags: Bharat Law House, Tax Audit, Tax Audit & E-filing, CA. Kamal Garg