"I am May 2023 qualified Chartered Accountant and currently working in PwC for Indirect Taxation domain."
Explore illustrative accounting policies for non-company entities as per ICAI standards, covering preparation, revenue recognition, depreciation, and more.
Review draft disclaimers for audit trail compliance and disallowances under Section 43B(h) for financial audits. Essential for statutory audit reports for FY 2023-24.
Explore FAQs on Section 43B(h) and new provisions for MSMEs. Understand key amendments, payment deadlines, and tax implications under the IT Act for FY 2023-24.
Discover the Vivad Se Vishwas Scheme 2024, a landmark initiative to resolve tax disputes and reduce litigation under the Income-tax Act, 1961. Learn about its key provisions and benefits.
Explore the applicability of various provisions under the Companies Act, 2013, including CARO, IFC, IND AS, Internal Audit, CSR, and XBRL Filing. Essential insights for Chartered Accountants.
Calcutta HC rules that the assessee in ‘Education Research And Development Foundation Vs Union Of India’ can deposit less than 20% of disputed tax for a stay of demand.
The Madras High Court ruled in Satluj Credit & Holdings Pvt Ltd Vs ITO that discrepancies between reasons in notices u/s 148A(b) and orders u/s 148A(d) invalidate the notice’s purpose.
Ensure compliance with updated Reporting on Audit Trail under Rule 11(g) of the Companies (Audit and Auditors) Rules, 2014 for 2024. Understand reporting paras and FAQs.
Learn how to calculate turnover for derivatives, speculative transactions, and multiple businesses as per ICAI’s revised 2023 guidance on tax audit under Section 44AB.
Understand the 60-tax audit rule for Chartered Accountants, its exceptions, and its implications on professional conduct and ethical standards in tax audits.
