About Understanding applicability of Section 43B(h) to MSMEs   Chapter 1            Background                                                                    Chapter 2            Need for the Amendment in Income Tax Act            Chapter 3            Certain deductions to be only on actual payment [Section 43B]  Chapter 4            Section 43B(h) – A Detailed Analysis                        Chapter 5            Understanding Micro & Small Enterprises                Chapter...

Description Chapter 1       Introduction Chapter 2       Blueprint of Drafting Chapter 3       ITC Related Notices and Draft Replies Chapter 4       Digest of Important Judgments Chapter 5       Control Chart — Eligible/Ineligible with Reversal and Blocked ITC Chapter 6       Internal Control and Reconciliations Chapter 7       FAQ on New Format of GSTR 3B Chapter 8       Accounting Entries...

Corporate Accounting (Set of 2 Volumes) - Books by TaxmannEdition : 13th Corporate Accounting (Based on National Education Policy – NEP) is a rigorously designed, two-volume undergraduate textbook that delivers a complete, syllabus-faithful, and examination-oriented exposition. Developed expressly for B.Com. (Hons.) and B.Com. Semester II...

This comprehensive guide to Cost Accounting is designed to introduce readers to the fundamental principles and practical applications of cost accounting, catering specifically to the syllabus requirements of B.Com. (Hons) under the National Education Policy (NEP) at the University of Delhi. The book aims...

SEBI Manual is a definitive, professionally curated compendium of India's securities and capital markets regulatory framework, bringing together, in a single, integrated reference set, the complete body of laws, regulations, and regulatory instruments administered by the Securities and Exchange Board of India (SEBI). It is...

The textbook covers core subjects in managerial programs, focusing on Managerial Economics and the Business Environment, which are fundamental for understanding macro-economic analysis. This book discusses the multifaceted aspects of the business environment, with a special focus on the economic ecosystem. By integrating fundamental...

Maintaining a robust online presence has become imperative for staying competitive in the swiftly evolving business landscape, marked by advancing technology. This book emerges as a pivotal text in this context, designed to simplify the complexities of digital marketing for entrepreneurs and students alike....

This book is a practical guide in understanding the issues raised while replying to the Notice on Input Tax Credit (ITC). It provides a unique step-by-step understanding of the issues on each subject's particular set of facts. This book is divided into two parts, which are as...

Taxmann's COMMENTARY COMBO – I for Direct Taxes—Master Guide to Income Tax Act and Rules & Direct Taxes Ready Reckoner (DTRR) (Set of 3 Books) by Taxmann's Editorial Board, Vinod K. Singhania The COMMENTARY COMBO – I for Direct Taxes—Master Guide to Income Tax...

This book provides the ‘compendium of law’ relating to Motor Vehicles Act, 1988. This book covers all substantive provisions of the Motor Vehicles (Amendment) Act, 2019. What sets this book apart is the commentary in a lucid and easy-to-understand language on each amendment made...

This book provides the ‘complete coverage’ on Arbitration and Conciliation Act, 1996. This book covers analysis of all provisions of the Act along-with Judicial Precedents, Circulars and Notifications. The Present Publication is the Latest Edition incorporating amendments made up to the Arbitration and Conciliation...

This book comprehensively offers practical guidance, best practices and strategies to effectively handle contract administration, risk mitigation and dispute resolution. The book provides a comprehensive overview of contract management in manufacturing organizations, discussing technical and commercial dimensions. It addresses the intricacies of negotiating defence...

GST Mini Ready Reckoner is a mini book containing relevant part of the law which is required in day to day practice. The book has been specifically written keeping in mind what is required by a practitioner in day to day practice. The book...

This book is the 2nd Edition, with Case Laws reported till December 2019. This book is a Comprehensive Digest of decisions of the following Courts: · The Supreme Court · High Courts · Appellate Authority of Advance Rulings (AAAR) · Authority for Advance Rulings...

GST Search Seizure Summon & Arrest presents a detailed commentary on search, seizure, summons and arrest proceedings under Goods and Services Tax Law. This book covers the following Sections of the Central Goods and Services Tax Act, 2017 (‘CGST Act’) and corresponding Rules made...

This book is an authoritative guide to understanding the complex legal landscape of India's Goods and Services Tax (GST). It provides an in-depth examination of the most contentious areas of GST law that have sparked disputes between taxpayers and government authorities. It analyses the...

This book is a comprehensive guide on e-Invoicing. It assists the reader in understanding the following with respect to e-Invoicing Background Concepts Issues This book serves as a ready referencer for all tax professionals, technical experts, and the project-in-charge in handling the execution of...

This book contains Amended, Updated & Annotated text of the following: Maharashtra Goods & Services Tax (MGST) Act Rules What sets it apart is the Annotation under each Section, which shows: Relevant Rules framed under the relevant Section Reference to Relevant Forms prescribed Date...