SBS Wiki

Key Topics Covered: Internal Audit – Significance of Internal Audit Service Tax – Exploring the Controversy of ST applicability on Goods Transports Operations Companies Act – Proposed CARO 2016 with additional reporting requirements Labour Laws – FAQs on Payment of Bonus Act 1936 Income Tax – Remission or Cessation of

Key Topics Covered: FTP – Trade Agreements under FTP – Certain Insights Income Tax – Interest u/s 234B & 234C – Certain ‘Interest’ing Issues Service Tax – Service Tax Melancholy on Employer services to Employee FCRA – Registrations and Returns under FCRA Internal Audit – Digital Signature Decrypted – E

Key Topics Covered: FTP – Foreign Trade Policy Vs Customs Law – A Case Study Auditing – Internal Financial Controls – A Paradigm Shift in the Reporting Requirements under CARO Labour Laws – Registration and Recognition of Trade Unions Transfer Pricing – Background and Initiative steps taken by OECD and

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]