This compliance book aims at helping and providing practical solutions and day to day compliance requirements to professionals, entrepreneurs and all small to large businesses as it has summarized provisions, charts and important notes with tables which can be easily understood. Compliance Hand Book contains the following-
Income Tax- Income Tax Rates, TDS Rate Chart, TCS Rate Chart, Capital Gain Tax Rates And CII, Remuneration To Partners, Presumptive Taxation, Tax Audit Requirement, Deductions, Carry Forward And Set Off Losses, Provisions Relating To Gift, Transfer Pricing, Interest And Penalty, Restriction On Cash Transactions and 15CA/CB procedure.
GST (Goods and Services Tax) – What Is GST ?, Place Of Supply of Goods, Time of Supply, ITC (Input Tax Credit), What is GSTR-9, Sahaj & Sugam, Presumptive Scheme, Penalty Provisions & GST Return Filing Due Date.
Companies Act, 2013
LLP (Limited Liability Partnership)- List Of Important Forms Of LLP
Compliance Calendar for April-2019 / March-2020
Excellent compilation. Very much useful for day to day practice.
very much useful for professional