- Author(s): CA G Sekar
- Publisher: Commercial Law Publishers (India) Pvt Ltd
- Edition: 3 Ed July 2020
- ISBN 13 9789390303069
- Approx. Pages 843 + Contents
- Format Paperback
- Approx. Product Size 27 x 21 cms
- Delivery Time Normally 7-9 working days
- Shipping Charge Extra (see Shopping Cart)
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Description
Highlighting Features of this Referencer include:
» Handy Resource kit for audit Engagement Team Members.
» Comes with Weekly Financial Planner duly incorporating various Statutory Due Dates and Forms.
» Handy TDS & TCS Rate Referencer for FY 2020-21.
» One Stop Referencer for all Work Process.
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Contents
1. Professional Ethics
2. Peer Review
3. Accounting Standards
4. Ind AS
5. Standards on Auditing
6. Direct Taxes (Including Amendments made by Finance Act, 2020)
7. TDS Rates for FY 2020 - 2021
8. Indirect Taxes:
— GST
— Customs
— Foreign Trade Policy
9. The Companies Act, 2013
10. Accounts & Audit under companies Act, 2013
11. CARO 2016 - CARO 2020 & CARO Checklist
12. Internal Financial Controls over Financial Reporting
13. Various Compliance Forms under IT Act & Companies Act
14. Corporate Governance
15. Bank Branch Statutory Audit
16. Other Laws:
— The Indian Contract Act, 1872
— Negotiable Instruments Act, 1881
— Labour Law
— The Partnership Act, 1932
— Real Estate Regulation and Development Act, 2016
— MSME Udyam Registration
— Prevention of Money Laundering Act, 2002
17. Information Technology Act, 2000
18. The Sarbanes Oxley Act, 2000
19. Investigation and Due Deligence
20. FEMA Act and Regulations
21. SEBI Act, 1992
22. Listing on SME Stock Exchange
23. The Insolvency and Bankruptcy Code, 2016
24. Exclusive Covid 19 Relief Measures
Weekly Financial Planner 2020 - 2021
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Author Details
G. Sekar is a Chartered Accountant in practice for the last 33 years.
Founder and Faculty for Direct Taxation in Shree Guru Kripa's Institute of Management, an Institution providing education for all level and all subjects of the Chartered Accountancy Course and has trained many finance professionals.
Member-Central Council of ICAI-2013-16&2016-19
Chairman - Direct Taxes Committee of ICAI - 2014
Recently nominated as Member of Consultative Advisory Group (CAG) of the prestigious International Accounting Education Standards Board (IAESB) - It is worthy to note that he is the First Indian to be part of the CAG.
Great Motivator for Chartered Accountants in Practice and in Employment, and CA Students, through his effective and convincing communication style.
1. Commerce Graduate, Gold Medalist & Rank Holder from Madurai Kamaraj University.
2. Member of Expert Study Group Committee, CBDT, New Delhi, to study the Direct Tax Code Bill in 2006.
3. Recipient of Special Award from the Income Tax Department in 2011, during their "150 years of Income Tax in India" Celebrations, for his contribution and service to the Income Tax Department.
4. Speaker on Budget, Direct and Indirect Taxation in Doordarshan & other Television Channels & Print Media Programmes
5. Writer of Articles of Professional Interest in Journals like Taxmann, Financial Express, Current Tax Reporter, Business Line, etc.
6. Speaker in Seminar, Workshops and Programmes conducted by ICAI, its Branches, Study Circles, Chambers of Commerce, Income Tax & C & AG Officers Training Institutes, National academy of Direct academy of Direct Taxes (Ministry of Finance), Tamil Nadu State Judicial Academy, etc.
7. Faculty Member of The Institute of Chartered Accountants of India and its Branches, and other Professional and Management Institutions, for CA Intermediate / IPCC and CA Final Level for the subjects Income Tax, Service Tax, VAT, Direct Tax Law, etc.
8. Author of Professional Books - for Finance and Legal Professionals, Corporate Taxpayers. Banks, Officials of Income Tax Department, etc.
(a) Handbook on Direct Taxes - (Recommended for IRS Trainees at NADT)
(b) Professional Manual on Accounting Standards
(c) Practical Guide on TDS and TCS - (Approved Book for ITOs)
(d) Professional Guide to Tax Audit
(e) Personal Income Tax-A Simplified Approach
(f) Professional Guide to CARD 2016
(g) A Professional Guide to Income Computation & Disclosure Standards (ICDS)
(h) Handbook for The Insolvency and Bankruptcy Code, 2016
(i) Author of Special Series GST Books for Professionals - GST Manual, GST Self Learning, GST Ready Reckoner
9. Author of Books for CA Students - Authored about 27 Books covering the entire curriculum of CA Course. Shree Guru Kripa's Institute of Management is the First and Only Educational Institution in India to accomplish this feat.
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