GUIDANCE NOTE ON TAX AUDIT UNDER SECTION 44AB OF THE ...

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a} Reconcile the Cash ledger, Credit Ledger and. Liability ledger on GSTN Portal with books of accounts. b} TDS, GST, EPF, ESIC, PF ,Excise Duty ...
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... td are capital or revenue receipts? (a) A machine with a book value of ` 10 ... books of Mr. Rohit: (i). Purchased goods from Sahil for ? 50,000 plus ...
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Highly structured and rule-oriented fields are most likely to be affected by. ICAI. ... specialists, read books and practice Inter-. LISP programming on the ...
The Impact of Artificial Intelligence on Training.
HACM / HACI, HACMTD (For TD). BaNCS. Deposit / CC / OD Accounts & Services ... ?Cheque Books: The assignment of cheque number to account is for Security ...
Background Material - Anand Branch of WIRC of ICAI
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FINANCIAL ACCOUNTING - ICMAI
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Background Material - Kochi ICAI
The tax deduction at source (TDS) currently accounts for about 55 per cent of the overall direct tax collections from across India . for ...
The Institute of Chartered Accountants of India
Atul Kumar Gupta is the President of the Institute of Chartered. Accountants of India (ICAI) for the term 2020-2021 and Chairman of all Standing Committees ...
INFORMATION TECHNOLOGY AND SOFT SKILLS (ICITSS)
All care has been taken to provide interpretations and discussions in a manner useful for the students. However, the Study Material has not been ...
AS 22 Accounting for Taxes on Income
Timing differences -TD- Differences between TI and AI for a period that originate in one period and are capable of reversal in one or more ...
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| CA Final | May/Nov. 2023 Exams Parveen. Sharma,Kapileshwar Bhalla,2022-12-20 This book is prepared exclusively for the Final Level of Chartered Accountancy.
PDFFile5b28ca2e413412.36516070.pdf - ICAI Knowledge Bank
This book provides general information, not individually targeted personalised advice. Any advice given does not take into account any ...