› › Taxmann S Students Guide To Gst Customs Law The Bridge Between Theory Application With Explanation In A Step By Step Manner Supplemented By Original Illustrations 2024

Taxmann's Students' Guide to GST & Customs Law – The bridge between theory & application, with explanation in a step-by-step manner, supplemented by 'original' illustrations | [2024]

Author : Dr. Vinod K. Singhania

Publisher : Taxmann Publications Private Limited

Page : 32 pages

File Size : 34,96 MB

Release : 2024-02-02

Category : Education

ISBN : 9357784918

Get eBook

Book Description

This book has been written to minimize the need to consult multiple books while preparing for the exam and give the students a step-by-step guide for learning the subject. This book is written in simple language, explaining the provision of the law in a step-by-step manner with the help of suitable 'original' illustrations, without resorting to paraphrasing of sections and legal jargons. This book helps bridge the gap between theory and application of the subject matter. The Present Publication is the 12th Edition & updated till 1st January 2024. This book is authored by Dr Vinod K. Singhania, with the following noteworthy features: • Coverage of this book includes: o Unit 1 covers GST comprehensively o Unit 2 covers Custom Duty comprehensively • [Self-Learning/Practice Book] Features teach yourself technique enabling students to learn faster • [Analytical Discussion] Each para starts with analytical discussions supported by 'well-thought-out-original-problems'. A unique style of illustrating all complex provisions has been adopted • [Theoretical Discussions Supplemented by 300+ 'Unique' Illustrations] providing solutions to the knotty problems with reference to the latest position of the law • [Unique Illustrations] The problems/illustrations provided in this book have neither come in any examination paper nor are these to be found in print anywhere • [Solved/Unsolved Problems for Practice] Every solved problem is followed by an unsolved exercise, for which answers are given at the end of the book • [Previous Examination Questions & Answers] are included in this book o CA Intermediate, May 2023 o CA Intermediate, November 2022 o CA Intermediate, May 2022 o CA Intermediate, December 2021 (New) o CA Intermediate, July 2021 (New) o CA Intermediate, July 2021 (Old) o CA Intermediate, January 2021 (New) o CA Intermediate (IPC), January 2021 (Old) o CA Intermediate, November 2020 (New) o CA Intermediate, November 2019 (New) o CA Intermediate, May 2019 (New) o CA Intermediate, November 2018 (New) o CA Intermediate, May 2018 (New) o Delhi University B.Com. (Hons.), May 2018 • [Follows Six-Sigma Approach] to achieve the benchmark of 'Zero-Error' The contents of the book are as follows: • GST o Basic Concepts of GST o Concept of Supply o Levy of GST o Exemptions from GST o Place of Supply o Time of Supply o Value of Taxable Supply o Reverse Charge Mechanism o Input Tax Credit o Composition Scheme and Alternative Composition Scheme o Registration o Tax Invoice, Credit and Debit Notes o Returns, Tax Payment and Interest o Provisions Governing Real Estate Services o Problems on GST • Custom Duty o Basic Concepts of Customs Law o Types of Custom Duty o Valuation o Customs Procedure, Baggage, Exemptions



Taxmann's Auditing and Corporate Governance | Choice Based Credit System (CBCS) | B.Com (Hons.) | 4th Edition | January 2021

Author : Dr. Aruna Jha

Publisher : Taxmann Publications Private Limited

Page : 20 pages

File Size : 49,22 MB

Release : 2020-12-29

Category : Law

ISBN : 9390585201

Get eBook

Book Description

This book is a comprehensive & up-to-date text book on ‘Auditing and Corporate Governance’. This book covers the entire syllabus prescribed for students pursuing B.Com. (Hons.) under CBCS Programme at Delhi University and Other Central Universities throughout India. The Present Publication is the 4th Edition, authored by Dr. Aruna Jha, with the following noteworthy features: • The subject-matter is presented in a simple, systematic method along with comprehensive explanation of the concept and theories underlying auditing and corporate governance. The book tries to present the subject-matter in a non-technical way • [Student-Oriented Book] This book has been developed, keeping in mind the following factors: o Interaction of the author/teacher with his/her students in the class-room o Shaped by the author/teachers experience of teaching the subject-matter at different levels o Reaction and responses of students have also been incorporated at different places in the book • This book is designed to ensure ease of grasping concepts by the students • [Real-life Examples] are given throughout the book • [Tables & Figures] have been used extensively in the book to help students to understand the subject better • [Relevant Statutes] and other regulatory requirements are incorporated at suitable places • [Important Questions at the end of each Chapter] are given for students to test their knowledge and understanding of the topics covered in the chapter. • Contents of this book is as follows: o Introduction o Audit Planning and Internal Control System o Audit Procedure o Company Auditor: Appointment and Removal o Auditor’s Report and Liabilities o Cost Audit, Management Audit and Tax Audit o Introduction to EDP Auditing o Conceptual Framework for Corporate Governance o Board Committees and their Functions o Quirky Governance: Insider Trading and Whistle Blowing o Corporate Governance Rating and Credit Rating in India o New Paradigm of Corporate Governance: E-Governance and Class Action Suits o Shareholder Activism – Panacea for Governance Problems o Corporate Governance in Public Sector Units and Corporate Funding of Political Parties o Some of the major corporate governance failures in developed world o Cases of corporate governance failure in India o Corporate governance codes and standards o Initiatives in India o Conceptual Framework for Business Ethics o Corporate Social Responsibility o CSR Models and Drivers o Regulatory Framework and Guidance for CSR o Previous Exam Question Papers § B.Com. (Hons.) Sem – VI (Dec. 2018) § B.Com. (Hons.) CBCS (2019) Semester – VI (Dec. 2018) § B.Com. (Hons.) CBCS (2020) Semester – VI [Open Book]



Direct Taxes Ready Reckoner

Author : Dr. V. K. Singhania

Publisher :

Page : 624 pages

File Size : 23,38 MB

Release : 2009-07-01

Category :

ISBN : 9788171946020

Get eBook

Book Description



Wealth, Actually: Intelligent Decision-Making for the 1%

Author : Frazer Rice

Publisher : Lioncrest Publishing

Page : 356 pages

File Size : 15,69 MB

Release : 2018-01-06

Category : Business & Economics

ISBN : 9781619618602

Get eBook

Book Description

They say a fool and his money are soon parted, and, for the 1 percent, this is especially true. The more wealth one has, the more risks to their financial security. But with the right knowledge, planning, and guidance, the affluent can not only preserve their assets but enjoy them as well. Private wealth manager Frazer Rice has seen every challenge and success that the well-off can face. In Wealth, Actually, he shares his holistic, adaptable approach to wealth management. Through a combination of philosophical discussion, practical advice, humor, and anecdotes, he shows how prosperous individuals can determine what they want their wealth to do; communicate with loved ones about their fortune; avoid overspending; handle wealth threats; evaluate, grow, and protect investments; and choose the best advisors. Money shouldn't be the dream-but, when it's managed right, it can be the perfect tool to make dreams come true.



The Battle for Pakistan

Author : Shuja Nawaz

Publisher : Rowman & Littlefield

Page : 429 pages

File Size : 34,73 MB

Release : 2020-04-10

Category : Political Science

ISBN : 1538142058

Get eBook

Book Description

The Battle for Pakistan showcases a marriage of convenience between unequal partners. The relationship between Pakistan and the United States since the early 1950s has been nothing less than a whiplash-inducing rollercoaster ride. Today, surrounded by hostile neighbors, with Afghanistan increasingly under Indian influence, Pakistan does not wish to break ties with the United States. Nor does it want to become a vassal of China and get caught in the vice of a US-China rivalry, or in the Arab-Iran conflict. Internally, massive economic and demographic challenges as well as the existential threat of armed militancy pose huge obstacles to Pakistan's development and growth. Could its short-run political miscalculations in the Obama years prove too costly? Can the erratic Trump administration help salvage this relationship? Based on detailed interviews with key US and South Asian leaders, access to secret documents and operations, and the author’s personal relationships and deep knowledge of the region, this book untangles the complex web of the US-Pakistani relationship and identifies a clear path forward, showing how the United States can build better partnerships in troubled corners of the world.



Corporate Tax Planning & Business Tax Procedures

Author : Dr. V. K. Singhania/dr. Monica Singhania

Publisher :

Page : 520 pages

File Size : 35,67 MB

Release : 2009-09-01

Category :

ISBN : 9788171946426

Get eBook

Book Description

The Law Stated In This Book Is As Amended By The Finance (No.2) Act, 2009. Book One Showcases The Law Of Income Tax In A Structured And Concise Manner So As To Provide The Theoretical Background For Understanding The Complex Tax Planning And Business Tax Procedures In Real World Scenarios. Book Two Covers Corporate Tax Planning (Corporate Tax, Setting Up A New Business, Financial Management Decision, Remuneration Planning, Non- Resident And Business Restructuring) Book Three Covers Tax Procedures And Management (Return, Assessment, Appeals, Penalties, Settlement Commission, Search And Seizure, Advance Tax, Tds, E-Tds And Interest). This Part Also Covers Wealth-Tax, Service Tax And Vat. Numerous Multiple Choice Problems Are Included At The End Of Each Chapter So As To Enable Clarity Of Thought And Quick Revision. Each Para (With A Distinct Number) Starts With Analytical Discussion Supported B Well-Thought Out Original Problems. The Book Is Amended Up To September 15, 2009. A Useful And Handy Book, Especially Where The Reader Is * A Student Of Tax Planning And Management * In The Tax Consultancy Profession * An Official In Tax Department * A Taxpayer Who Wants To Learn Different Techniques To Legally Minimize His Current And Future Tax Bills



Globsyn Management Conference (GMC-2015)

Author : Ipsita C. Patranabis

Publisher : Allied Publishers

Page : 222 pages

File Size : 35,11 MB

Release : 2016-04-23

Category : Business & Economics

ISBN : 9385926195

Get eBook

Book Description

The book contains diverse topics such as stock valuation, risk management, gender diversity, work place spirituality, consumer behaviour, etc.



Students Guide To Income Tax (including Service Tax, Vat)

Author : Dr. V. K. Singhania/dr. Monica Singhania

Publisher :

Page : 944 pages

File Size : 29,65 MB

Release : 2009-01-01

Category :

ISBN : 9788171945443

Get eBook

Book Description

Basic concepts that one must know Residential status and its effect on tax incidence Income that is exempt from tax Income under the head "Salaries" and its computation Income under the head "Income from house property" and its computation Income under the head "Profits and gains of business or profession" and its computation. Income under the head "Capital gains" and its computation Income under the head "Income from other sources" and its computation Clubbing of Income Set off and carry forward of losses Permissible deductions from gross total income and tax liability Meaning of agricultural income and its tax treatment Individuals - Computation of taxable income Hindu undivided families - Computation of taxable income Firms and associations of persons - Computation of taxable income Return of income Advance payment of tax Deduction and collection of tax at source Interest payable by asssessee/Government Service Tax Value Added Tax (VAT)



International VAT/GST Guidelines

Author : OECD

Publisher : Org. for Economic Cooperation & Development

Page : 0 pages

File Size : 16,27 MB

Release : 2017

Category : Intangible property

ISBN : 9789264272040

Get eBook

Book Description

This paper set forth internationally agreed principles and standards for the value added tax (VAT) treatment of the most common types of international transactions, with a particular focus on trade in services and intangibles. Its aim is to minimise inconsistencies in the application of VAT in a cross-border context with a view to reducing uncertainty and risks of double taxation and unintended non-taxation in international trade. It also includes the recommended principles and mechanisms to address the challenges for the collection of VAT on crossborder sales of digital products that had been identified in the context of the OECD/G20 Project on Base and Erosion and Profit Shifting (the BEPS Project).