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FINANCE BILL, 2012 PASSED -:-VODAFONE CASE OVERRULED BY FINANCE BILL 2012 -:-BUDGET 2012 PRESENTED TODAY ON 16 MARCH, 2012 IN PARLIAMENT -:-SECTION 10(46) OF THE INCOME-TAX ACT, 1961 - EXEMPTIONS - STATUTORY BODY/AUTHORITY/BOARD/COMMISSION - NOTIFIED BODY OR AUTHORITY -:-INCOME-TAX (APPELLATE TRIBUNAL) AMENDMENT RULES, 2012 - AMENDMENT IN RULES 2, 4A, 9, 26 & 34A; DELETION OF PROVISO TO RULE 35A A -:-SECTION 65(105)(zzb), READ WITH SECTION 65(19) OF THE FINANCE ACT, 1994 - BUSINESS AUXILIARY SERVICE - LEVY OF SERVICE TAX -:-IT/ILT : A duly incorporated company under law of a country outside India is to be accepted as 'company' -:-STANDARDIZED LOT SIZE FOR SME EXCHANGE/PLATFORM CIRCULAR NO. MRD/DSA/06/2012, DATED 21-2-2012 -:-SECTION 139 OF THE INCOME-TAX ACT, 1961 - RETURN OF INCOME - EXEMPTION TO SPECIFIED PERSONS FROM REQUIREMENT OF FURNISHING -:-SECTION 139 OF THE INCOME-TAX ACT, 1961 - RETURN OF INCOME - EXEMPTION TO SPECIFIED PERSONS FROM REQUIREMENT OF FURNISHING -:-SECTION 10(15), ITEM (h) OF SUB-CLAUSE (iv) OF THE INCOME-TAX ACT, 1961 - EXEMPTIONS - INTEREST ON BONDS/DEBENTURES - NOTIFIED B -:-CENVAT CREDIT (FIRST AMENDMENT) RULES, 2012 - AMENDMENT IN RULE 12 -:-REFUND OF STATUTORY FEES PAID FOR CERTAIN SERVICES -:-RISK MANAGEMENT AND INTER-BANK DEALINGS - COMMODITY HEDGING -:-FOREIGN INVESTMENT IN SINGLE - BRAND RETAIL TRADING - AMENDMENT TO THE FOREIGN DIRECT INVESTMENT -:-Export of Goods and Services - Forwarder's Cargo Receipt -:-REVIEW OF THE POLICY ON FOREIGN DIRECT INVESTMENT- LIBERALIZATION OF POLICY IN SINGLE-BRAND RETAIL TRADING - AMENDMENT IN CIRCUL -:-GUIDELINES ON HANDLING OF COURT CASES AND OTHER LITIGATION MATTERS RELATING TO SEZs -:-CENTRALISED PROCESSING OF RETURNS SCHEME, 2011 -:-SECTION 69 OF THE FINANCE ACT, 1994 - REGISTRATION - CONVERSION OF TEMPORARY BASED REGISTRATION (STC) INTO PAN BASED REGISTRATIO -:-CLARIFICATION ON INTEREST RATES ON SMALL SAVINGS SCHEMES -:-CHANGES IN RE-INVESTMENT PERIOD OF FII DEBT LIMIT -:-ISSUANCE OF NON-CONVERTIBLE DEBENTURES (NCDs) -:-SECTION 65(109a) OF THE FINANCE ACT, 1994 - TELECOMMUNICATION SERVICE - CLARIFICATION ON TAXABILITY IN RESPECT OF INTERNATIONAL -:-COMPANIES (ACCOUNTING STANDARDS) (SECOND AMENDMENT) RULES, 2011 -:-FOREIGN INVESTMENT IN PHARMACEUTICALS SECTOR - AMENDMENT TO THE FOREIGN DIRECT INVESTMENT SCHEME -:-Criteria-Guidelines for IT Scrutiny for AY 2010-11-FY 2009-2010 -:-PPF & SMALL SAVING SCHEMES - ANNUAL CEILING ON INVESTMENT IN PPF RAISED TO RS. 1 LAKH AND RATE OF INTEREST RAISED TO 8.6 PER CEN -:-DISCUSSION PAPER ON TAX ACCOUNTING STANDARDS -:-Section 90 of the Income-tax Act, 1961 - Double Taxation Agreement - Agreement for Exchange of Information with respect to taxes -:-SECTION 194A OF INCOME-TAX ACT, 1961 - DEDUCTION OF TAX AT SOURCE - INTEREST OTHER THAN INTEREST ON SECURITIES - TAX DEDUCTION -:-MEASURES TAKEN BY GOVERNMENT TO TACKLE BLACK MONEY -:-PRESS RELEASE, DATED 6-9-2011 -:-LATEST IN JUDICIARY -:-NEW RETURNS FORMS NOTIFIED -:-FINANCE BILL, 2010 BECOME FINANCE ACT 2010 ON 8.5.2010 -:-NO ALTERATION IN CHEQUES AFTER 1st JULY, 2010 -:-NO TDS UNDER SECTION 194C WHERE FINANCE AGREEMENTS ENTERED INTO BETWEEN A FINANCING CO. AND PRODUCER -:-EVEN BONUS SHARES ELIGIBLE FOR LOWER TAX RATE -:-ZERO COUPON BOND -:-RECENT AMENDMENT IN EQUITY LISTING AGREEMENT -:-THE COMPANY SECRETARIES (AMENDMENT) BILL, 2010 -:-NEW SARAL 2 NOTIFIED -:-ESI LIMIT REVISED -:-COFFEE DEBT RELIEF PACKAGE -:-FINANCE BILL, 2010 PASSED BY LOK SABHA -:-REVISION TEST PAPER FOR MAY 2010 EXAMS -:-LATEST IN JUDICIARY -:-MEMORANDUM EXPLAINING FINANCE BILL, 2010 -:-SOLVED QUESTION PAPER OF NOV. 09 (NEW SYLLABUS) -:-SOLVED QUESTION PAPER OF NOVEMBER 2009 EXAM (OLD SYLLABUS) -:-HIGHLIGHTS OF AMENDMENTS MADE BY FINANCE ACT, 2009 -:-Guidelines for setting up of SSI units in the SEZs. -:-TDS from Salaries during the Financial Year 2009-10 -:-Irregular availment of Cenvat credit on certain activities not amounting to manufacture -:-Relaxation in Remittance of Salary -:-Limited Liability Partnership (Amendment) Rules, 2010 -:-Revised quarterly reporting format for Foreign Venture Capital Investors -:-Empanelment of Chartered Accountant firms for the year 2010-2011 -:-Money Changing Activities- Suspicious Transaction Reporting Format -:-Amendment in 'Issue of Capital and Disclosure Requirements' -:-Simplified Debt Listing Agreement for Debt Securities - Amendments -:-Purchase of Immovable Property in India by PIOs -:-PAYMENT OF GRATUITY (AMENDMENT) ACT, 2009 -:-Income-tax (Dispute Resolution Panel) Rules, 2009 -:-Mobile Banking Transactions- Operative Guidelines for Banks -:-CBDT panel to set safe harbour norms -:-NBFCs not on par with Banks -:-Insertion of Rule 37BA and 37-I -:-Your income tax details is not out of bounds -:-Procedure for Representation before BIFR and AAIFR -:-Companies can adjust FBT paid against tax due in March -:-Adjustment of Service Tax -:-Auditors cannot be forced to part with information of clients not related to search, found in their -:-S. 14A disallowance has to be made even if assessee has no tax-free income -:-Applicability of Section 14A on partnership firms -:-Delhi VAT Amendment Act, 2009 -:-Applicability of provisions under section 194J -:-TDS from payments of second installment of arrears on implementation of Sixth Central Pay Commissi -:-Income deemed to accrue or arise in India -:-Remittance to Non-Residents under Section-195 and matter connected thereto -:-Amendment in Rule 67 -:-Amendment in Electronic Furnishing of Income Scheme, 2007 -:-Standardized lot size for derivative contracts on individual securities -:-Systems Audit of Mutual Funds -:-Notified persons, notified sporting events and Specified income -:-Scheme for Filing of Statutory Documents and other Transactions by Companies in Electronic Mode -:-Duty Drawback and sale of DEPB license not eligible for tax holiday: Supreme Court -:-Mandatory application of Cost Accounting Standards, w.e.f. 1st April 2010 -:-MCX TRANSACTIONS- NO MORE SPECULATIVE -:-NEW PROVISIONS FOR TDS/TCS -:-INSERTION OF RULE 37BB -:-INSERTION OF RULE 40E -:-SUPREME COURT DISMMED THE VODAFONE APPEAL -:-CBDT CLARIFIES THE DEFINITION OF "CHARITABLE PURPOSE" -:-LIMITED LIABILITY PARTNERSHIP -:-Vodafone's Case -:-SUPREME COURT ON BOOK PROFIT ADJUSTMENTS -:-NEW COMPANY'S BILL -:-SCRUTINY NORMS FOR FY 2007-08 -:-NO TDS ON SERVICE TAX COMPONENT ON RENT -:-

Study Material

Taxation - I
Book : Taxation - I
Author : CA Vinod Gupta, CA Sana Baqai