Madhukar Hiregange's Practical Guide to GST on Healthcare & Pharmaceutical Sectors

Madhukar Hiregange's Practical Guide to GST on Healthcare & Pharmaceutical Sectors PDF Author:
Publisher:
ISBN: 9789386921192
Category :
Languages : en
Pages : 456

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Book Description

Madhukar Hiregange's Practical Guide to GST on Healthcare & Pharmaceutical Sectors

Madhukar Hiregange's Practical Guide to GST on Healthcare & Pharmaceutical Sectors PDF Author:
Publisher:
ISBN: 9789386921192
Category :
Languages : en
Pages : 456

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Book Description


Madhukar Hiregange’s Practical Guide to GST on Textile Industry

Madhukar Hiregange’s Practical Guide to GST on Textile Industry PDF Author: CA Madhukar Hiregange
Publisher: Bloomsbury Publishing
ISBN: 9390077761
Category : Business & Economics
Languages : en
Pages : 434

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Book 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.

Madhukar Hiregange's Practical Guide to GST on Textile Industry

Madhukar Hiregange's Practical Guide to GST on Textile Industry PDF Author:
Publisher:
ISBN: 9789390176786
Category :
Languages : en
Pages : 0

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Book Description


Madhukar Hiregange's A Practical Guide to GST Audits and Certification

Madhukar Hiregange's A Practical Guide to GST Audits and Certification PDF Author: CA Madhukar Hiregange
Publisher: Bloomsbury Publishing
ISBN: 939017600X
Category : Business & Economics
Languages : en
Pages : 782

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Book 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.

Handbook on Central Sales Tax

Handbook on Central Sales Tax PDF Author: Madhukar N Hiregange
Publisher: Notion Press
ISBN: 9352060733
Category : Education
Languages : en
Pages : 572

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Book Description
"Central Sales Tax (CST) is levied on the interstate sale of goods. CST is one of the oldest tax levies and has been around since 1957. This law is by the Central Government but the administration is by the States. CST levy is set at local rates. The revenue neutral rates which apply to most commodities in States goes up to 15%. The lower rate of 2% is available against Form C which can be issued by specified persons (resellers, manufacturers, processors etc) and cannot be issued by consumers. The State VAT laws have been in place since 2003. The payment of tax, filing of returns, assessment, reassessment etc under CST are all as per the local VAT laws which are ever changing and quite draconian. The quality of the administrators in general also leaves a lot to be desired. There are many disputes and demands for differential taxes from VAT departments in most states for wrong issuance of C Form in situations where goods were not permitted to be procured against Form C. GST would be in place by April 2017 if all goes well. However, CST law is expected to continue as a parallel levy at 1% after 1st April 2017 for a couple of years. This could lead to CST continuing to be non-vattable even under GST regime and an add-on to costs incurred by the dealers. In this book we have covered important concepts, case laws and possible dispute areas along with resolution. The movement of goods on stock transfer basis, subsequent sale, sale in course of import and export are a few of the important areas where tax planning and savings are possible. The student who wishes to understand sales tax law could use this as a ready reference. This book contains practical tips for common issues faced by practitioners in this area as well. The probable impact of GST laws on concepts discussed is touched on in most chapters."

GST Audit Handbook - Government Perspective

GST Audit Handbook - Government Perspective PDF Author: CA Madhukar Hiregange
Publisher: Bloomsbury Publishing
ISBN: 9354351263
Category : Law
Languages : en
Pages : 394

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Book 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.

Background Material on Model GST Law

Background Material on Model GST Law PDF Author:
Publisher:
ISBN:
Category :
Languages : en
Pages : 720

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Book Description


Student’s Handbook on Indirect Taxes

Student’s Handbook on Indirect Taxes PDF Author: Madhukar N Hiregange, Vishal Jain A and Roopa Nayak
Publisher: Notion Press
ISBN: 9352061969
Category : Education
Languages : en
Pages : 599

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Book Description
Full Syllabus Coverage of Service Tax, Central Excise, Customs, VAT and CST Use of simple language with a clear examination focus Recent Amendments made by Finance Act, 2014 highlighted Recent Circulars, Notifications and Case Laws Examples and Solved Illustrations for Crystallization of Concepts Use of Tables and Flowcharts for Easy Understanding of Concepts Student-friendly Presentation for Effective Learning Chapter Overview at the beginning of each Chapter Self-Examination Questions at the end of each Chapter “Short Revision Notes” for Quick Revision at the end of each Chapter

Finance Bill 2011

Finance Bill 2011 PDF Author: Great Britain: H.M. Treasury
Publisher: The Stationery Office
ISBN: 9781845328726
Category : Finance, Public
Languages : en
Pages : 350

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Book Description
Dated March 2011. These notes refer to the Finance (No. 3) Bill published on 31 March 2011 (Bill 172-I,II, session 2010-11, ISBN 9780215557957)

Cost Accounting

Cost Accounting PDF Author: E. J. Borton
Publisher:
ISBN:
Category : Cost accounting
Languages : en
Pages : 262

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Book Description