Monday, 16 May 2016

Direct Taxes Ready Reckoner AY 2016 - 17 & AY 2017 - 18



 Direct Taxes Ready Reckoner

A detailed yet handy, comprehensive and yet clutter free Ready Reckoner with reference to relevant provisions of Income Tax Act, Rules, Notifications, Circulars, Instructions and decisions The book is updated with the provisions of Finance Act, 2016, with Practical examples at relevant places and is specially designed to assist and support Taxpayers as well as Tax Professionals.
Key Features
  • In depth analysis of Finance Act, 2016
  • Updated Subject-wise Chapters, Practice notes and Illustrations with reasoning
  • Discussion on:
    •  Direct Tax Dispute Resolution Scheme & Income Disclosure Scheme
    •  Income Computation and Disclosure Standards
    •  Equalisation Levy
    •  Black Money Act
    •  Tax Planning
    •  Updated Provisions of TDS and TCS
    •  Non Residents, DTAAs, Transfer Pricing and AAR
    •  Refund, Collection, Recovery and stay of demand
  • Tabular presentation, Flow Charts and Arrow diagrams
  • Selected Decisions and Circulars by way of Practice Notes
  • Tax Computation Tables for FY 2016-17 (AY 2017-18)

About the Author
Mahendra B. Gabhawala, Chartered Accountant, is actively engaged in the practice of Direct Taxes for over 3 decades. He has appeared before various authorities like Assessing Officer, Valuation Cell, TRO, Investigation Wing, CIT(Appeals), ITAT, ITSC and CBDT. Besides, he has coordinated with Advocates for cases before Supreme Court and High Courts.
He has been a coveted Speaker at Seminars, covering various issues on Income Tax, held for professionals for nearly 3 decades, organized at different locations across India by different Forums.
More Details About Direct Taxes Ready Reckoner AY 2016 - 17 & AY 2017 - 18
    General Information
Author(s)Mahendra B Gabhawala
PublisherCCH India
ISBN9789351296294
Pages900
BindingSoftback
LanguageEnglish
Publish YearMay 2016

Thursday, 12 May 2016

Income Tax Act with Departmental Views 25th Edition 2016



 Income Tax Act with Departmental Views 25th Edition 2016

1. Income-tax Act, 1961
Text of sections
Chronological list of Amendment Acts
SUBJECT INDEX
Appendix 1: Selected Circulars & Notifications
Appendix 2: The Finance Act, 2015
Income Tax
Service tax
Krishi Kalyan Cess
Infrastructure Cess
Equalisation Levy
1A. The Income Declaration Scheme, 2016
1B. The Direct Tax Dispute Resolution Scheme, 2016
2. Securities Transaction Tax
3. Commodities Transaction Tax
    General Information
Author(s)Bharat’s
PublisherBharat Law House Pvt. Ltd.
Edition25th Edition
ISBN9789351393719
Pages1416
BindingSoftback
LanguageEnglish
Publish YearMay 2016

Direct Taxes Ready Reckoner 2016-2017


 Direct Taxes Ready Reckoner 2016-2017

DIVISION 1: COMPACT REFERENCER
CR-1               Amendments brought in by the Finance Bill, 2016
CR-1A            Equalisation Levy
CR-1B             The Income Declaration Scheme, 2016
CR- 1C            The Direct Tax Dispute Resolution Scheme, 2016
CR-2               Rates of Taxation
CR-3               Direct Tax Rates for Last Ten Assessment Years
CR-4               Cost Inflation Index & Exemptions Available in Computation of Capital Gain
CR-5               Deductions to be made in Computing Total Income
CR-6               Salient Features of Assessment of a Firm including LLP
CR-7               Tax Deduction/Collection at Source (TDS)
CR-8               Special rates of Income Tax applicable to Non-Residents
CR-9               Withholding Tax Rates Applicable in the Treaties that India has entered into with Various Countries
CR-10             Time Limit, Form & Fees for Filing an Appeal
CR-11             Investment Planner
CR-12             Interest Accrued on Certain Certificates
CR-13             Calendar of Direct Tax Obligations
CR-14             Limitations
CR-15             Prescribed Audit Reports under the Income-tax Rules/Act
CR-16             Prescribed Reports/Certificates from an Accountant under section 288(2), Explanation
CR-17             Depreciation Table
CR-18             Depreciation Table (for undertakings engaged in generation or generation and distribution of power)
CR-19             Rates of Depreciation under Companies Act, 2013
CR-20             Fees Payable to Registrar of Companies
CR-21             Gold & Silver Rates Since 1-4-1981
CR-22             State Bank of India: Interest Rates on 1st April, 2016
DIVISION 2
PART A: INCOME TAX
Chapter 1:       Introduction [Sections 1 to 4]
Chapter 2:       Scope of Total Income and Residential Status [Sections 5 to 9]
Chapter 3:       Incomes which do not form part of Total Income
Chapter 4:       Heads of Income [Section 14] and Income under the Head "Salaries" [Sections 15 to 17]
Chapter 5:       Income under the Head "Income from House Property" [Sections 22 to 27]
Chapter 6:       Income under the Head "Profits and Gains of Business or Profession" [Sections 28 to 44D]
Chapter 7:       Income under the Head "Capital Gains" [Sections 45 to 55A]
Chapter 8:       Income under the Head "Income from Other Sources" [Sections 56 to 59]
Chapter 9:       Income of Other Persons Included in Assessee's Total Income (Clubbing of Income) [Sections 60 to 65]
Chapter 10:     A. Cash credit, unexplained investments, etc. [Sections 68 to 69D]
                        B. Set off or Carry Forward and Set off of Losses [Sections 70 to 80]
Chapter 11:     Deductions to be made in Computing Total Income [Sections 80A to 80U (Chapter VIA)]
Chapter 12:     Agricultural Income & Its Tax Treatment [Sections 2(1A) and 10(1)]
Chapter 13:     Computation of tax liability of various categories of persons
Chapter 14:     Assessment of Trust [Sections 11 to 13]
Chapter 15:     Return of Income and Procedure of Assessment [Sections 139 to 154]
Chapter 16:     Permanent Account Number [Section 139A]
Chapter 17:     Special Procedure for Assessment of Search Cases
Chapter 18:     Deduction and Collection of Tax at Source [Sections 190 to 206CA i.e. Chapter XVIIA & B]
Chapter 19:     Advance Payment of Tax [Sections 207-211, 218 and 219]
Chapter 20:     Interest Payable by/to Assessee [Sections 201(1A), 220(2), 234A, 234B, 234C and 244A]
Chapter 21:     Refunds [Sections 237 to 241]
Chapter 22:     Penalties and Prosecutions
Chapter 23:     Appeals and Revision [Sections 246 to 264]
Chapter 24:     Specified Domestic Transactions and Provision of  Transfer Pricing Applicable to such Transactions [Chapter X, Sections 92BA, 92, 92C, 92D, 92E & 92F]
Chapter 25:     Miscellaneous Provisions
DIVISION 3: TABLES
1                      Market Quotations of Equity Shares as on 1-4-1981
2.                     Bullion Quotations as on 1-4-1981
3.                     Tax Deduction at Source from Monthly Taxable Salary during the Financial Year 2016-17
4.                     Advance Tax and TDS from Salary (For F.Y. 2015-2016)
5.                     Income Tax Tables for Assessment Year 2016-2017

6.                     Advance Tax/Income Tax Calculation by Formula
    General Information
Author(s)Dr. Girish Ahuja & Dr. Ravi Gupta
PublisherBharat Law House Pvt. Ltd.
Edition17th Edition
ISBN9789351393696
Pages808
BindingSoftback
LanguageEnglish
Publish YearMay 2016

Wednesday, 11 May 2016

Direct Taxes Ready Reckoner (Asst.year 2016-17 & 2017-18)


 Direct Taxes Ready Reckoner (Asst.year 2016-17 & 2017-18)

More Details About Direct Taxes Ready Reckoner (Asst.year 2016-17 & 2017-18)
General Information
Author(s)Vinod K Singhania
PublisherTaxmann Publication
Edition39th Edition
ISBN9789350718841
Pages716
BindingPaperback
LanguageEnglish
Publish YearMay 2016
Dimensions
Height0.855