2015

Key Topics Covered: Service Tax – A to Z of Swachh Bharat Cess Income Tax – Depreciation under IT Act and some interesting issues Auditing – What makes a successful Internal Auditor in 21st Century Industrial Dispute Act – Do we need permission from Government to Retrench? FEMA – Recent

Key Topics Covered: Income Tax – Private Family Trust Service Tax – Applicability of Excise Duty on Waste and Scrap Information Technology – Note on key aspects of Information Technology Act 2000 and Associated Privacy Aspects Cost Accounting – Significance of maintenance of Cost Accounting Records and Cost Audit Transfer

Key Topics Covered: Income Tax – A brief about Black Money Law (BML) Income Tax – Requirement for TP adjustment in computation of Arm’s Length Price (ALP) Accounting Standards – What is changing from current Indian GAAP? Basic Practices – The Art of delegation is fundamental to growth Indirect Tax

Key Topics Covered: Companies Act – Board’s Report Under Companies Act 2013 Service Tax – Copyright – Sale Vs Deemed Sale Vs Service FEMA – Foreign Direct Investments in LLP Income Tax – Indian Transfer Pricing – Changing Trends Basic Practices – Significance of Rapport Building with Clients This article

Key Topics Covered: Direct Taxes – Foreign Tax Credit Direct Taxes – Important Judgements Service Tax – Constitutional validity of Service Tax on Restaurant Service – An inclusive analysis Direct Taxes – Transfer Pricing Assessment – Practical View Accounting Standards – Indian AS and IFRS Concepts This article is contributed

Key Topics Covered: Direct Taxes – Condonation of delay in Filing refund claim and claim of carry forward losses Direct Taxes – Transfer Pricing Compliance for intra-group transactions Service Tax – Service Tax on reimbursable expenditure – Paradox Rejuvenated FEMA – Liberalized remittance scheme – Provisions of FEMA This article

Key Topics Covered: Direct Taxes – Procedure for response to arrear of Demand by Taxpayer and action of the AO Companies Act – Depreciation – Under Schedule-II to the Companies Act, 2013 Companies Act – Exemptions to Private Limited Companies Companies Act – Companies Amendment Act, 2015 [No.21 of 2015]

Key Topics Covered: Direct Taxes – Changes made to Finance Bill, 2015 Companies Act – Dormant Company, Under Companies Act 2013 Companies Act – LLP Compliances – Filing of Annual Return Service Tax – Rate of Service Tax Vis-a-vis Taxation Contract Labour – The ABC to XYZ of Contract Labour

Key Topics Covered: Special Topic – Undisclosed Foreign Income And Assets (Imposition of Tax) Bill, 2015 Income Tax – Source and Residence based taxation and their relevance in Double Taxation This article is contributed by Partners of SBS and Company LLP - Chartered Accountant Company. You can be reached at info@sbsandco.com × Verify Email

Key Topics Covered: Income Tax – Draft Income Computation and Disclosure Standard Service Tax – Complete Study on Renting of Immovable Property Companies Act – Compounding of Offences This article is contributed by Partners of SBS and Company LLP - Chartered Accountant Company. You can be reached at info@sbsandco.com × Verify Email Verify your