Sunday, November 29, 2009

A very good presentation on Tax audit issues

A very good presentation on Tax audit issues 

It covers Following subjects
1.Turnover/Gross Receipts meaning for various types of assessee
-In case of a day trader/speculator
-In case of security derivatives transactions
-In case of commodity derivatives transactions
-In case of a clearing & forwarding agent
-In case of a multimodal transport operator
-In case of travel agent, where no commission is payable by airlines
-In case of an advertising agency booking space
-In case of a construction contractor
-In Case of Partner of Partnership firm

2.Tax Audit in case of Charitable Trust

3.Format of Report & Accounts

4.Important clauses, section & guidance notes of institute

5.Clause 17(a) - Software –Capital or Revenue Expenditure?

6.Clause 17(f) & 27 – TDS r.w.s. 40(a)(ia)


7.CBDT Instruction No.9/2008 dated 31.7.2008 

Just click here to download: http://www.mediafire.com/download.php?xwmnowee1zk
 
(This are the materials provided at the lecture meeting in BCA'S seminar)

1.FOLLOW US ON TWITTER CLICK HERE: http://twitter.com/taxpertindia
2.Posted www.taxpertindia.blogspot.com
3.Get Tax updates from my blog through by joining my google group
CA_taxmannindia:http://groups.google.co.in/group/ca_taxmannindia?hl=en
5.Get Free Quality SMS updates from my blog on your MOBILE:http://labs.google.co.in/smschannels/subscribe/ca_taxmannindia
OR
Send a message JOIN ca_taxmannindia to 9870807070 thru ur mobile nd receive updates

0 comments:

Post a Comment

 

My Blog List

Followers

T Copyright © 2009 Gadget Blog is Designed by Ipietoon Sponsored by Online Business Journal