Madhukar N Hiregange's Books

Madhukar Hiregange’s Practical Guide to GST on Textile Industry

By: CA Madhukar Hiregange,CA Roopa Nayak,Shubham Khaitan

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Madhukar Hiregange’s Practical Guide to GST on Textile Industry

By: CA Madhukar Hiregange,CA Roopa Nayak,Shubham Khaitan

The purpose of this book is to enable the taxable person to understand the applicability and impact of GST provisions with respect to the Textile Industry. The comprehensive and in-depth practical knowledge of the three authors would help in the implementation of the provisions in an easy manner. This book is divided into eight parts as follows: Part 1 - Introduction and Overview Part 2 - GST impact analysis on relevant sectors: Manufacturers and Traders, Service Providers, Job workers and other supplies. Part 3 - Conceptual law containing classification, ITC, valuation, place of supply, reverse charge and transitional provisions. Part 4 - Procedural law containing registration, payment, returns, refunds, assessment, audit, advance ruling, appeals, penalties, demands etc. Part 5 – Import and export containing SEZ supplies and FTP incentives. Part 6 – Disputes mitigation and department actions, [focussing on prevention of possible disputes & their resolution]. Part 7 - Tax planning and professional services. Part 8 – Miscellaneous containing FAQs and filled forms.

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Page Count

434

Publisher

Bloomsbury Publishing

Published Date

ISBN 10

9390077761

ISBN 13

9789390077762

Madhukar Hiregange's A Practical Guide to GST Audits and Certification (5th edition)

By: CA Madhukar Hiregange,CA Ravi Kumar Somani,Shri B.S.V. Murthy,CA Mahadev. R

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Madhukar Hiregange's A Practical Guide to GST Audits and Certification (5th edition)

By: CA Madhukar Hiregange,CA Ravi Kumar Somani,Shri B.S.V. Murthy,CA Mahadev. R

The fifth edition of this book has been written with a perspective to enable the taxpayers to ensure compliance with the applicable provisions of GST related to filing of annual returns and self-certified Form GSTR-9C. The vast experience of the four authors totaling about one hundred years in consulting, adjudicating, judging and implementation of indirect taxes would immensely help the professionals implement GST provisions and conduct of audit in an easier way while providing value to their clients/employers. The book is divided into 6 parts as follows: Part 1 – Overview of GST law and insights on good accounting practices, record maintenance and documentation to facilitate returns filing, reconciliation and professional opportunities from the perspective of GST Audit. Part 2 – Background of the Annual returns, role of professionals and a detailed clause by clause analysis with Practical FAQ's for filing the Annual Returns in Form GSTR 9. Part 3 - Background of the GST Audit, role of professionals and a detailed clause by clause analysis with practical FAQ's for filing the Reconciliation statement in Form GSTR 9C. Part 4 – Checklists, formats, ICQ's, templates and practical methodology of conducting GST Audit [verification of documents/transactions after evaluation of internal control, reconciliations with tips to mitigate demand, common errors to avoid. Part 5 – Customs Audit, year-end action points for taxpayers, other GST certifications and Departmental Audit and some useful decisions. Part 6 - Appendices containing the gist of important notifications, guidance notes, standards, forms of audit under GST, and important templates for ready reference of professionals. KEY FEATURES Includes practical tables giving Step by Step approach with internal control questionnaires, checklists, templates, Good accounting practices, review program and reconciliation statements for: –Filing annual return with checklist and enabling formats –Audit certification Detailed analysis of reporting comments, remarks and qualifications in Part B of GSTR 9C along with exhaustive list of sample observations, remarks to be reported which would be relevant till FY 2019-20 Detailed discussion on various other key reconciliations including ITC, outward supplies, etc. Extensive list of common errors to be avoided in GST while doing preparation for audit. Coverage of key reconciliations viz., GSTR 2A to 3B, GSTR 1 to 3B, etc. Extensive discussion on professional approach to GST audit using the internal control questionnaire and sample audit program for enabling taxpayers in filing GSTR 9C form. Insights on key year-end activities & relationship between GSTR 1, GSTR 3B & GSTR 9. Covering important tools/techniques for optimization of tax, ITC, year-end actions, and some decisions in favour of taxpayers to avoid future disputes and adding value. Visit http://bit.ly/GSTAudit for updates and information.

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Page Count

800

Publisher

Bloomsbury Publishing

Published Date

ISBN 10

9354351905

ISBN 13

9789354351907

Madhukar Hiregange’s Practical Guide to GST on Textile Industry

By: CA Madhukar Hiregange,CA Roopa Nayak,Shubham Khaitan

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Madhukar Hiregange’s Practical Guide to GST on Textile Industry

By: CA Madhukar Hiregange,CA Roopa Nayak,Shubham Khaitan

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Page Count

926

Publisher

Bloomsbury Publishing

Published Date

ISBN 10

9390252105

ISBN 13

9789390252107

Handbook on Central Sales Tax

By: Madhukar N Hiregange

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Handbook on Central Sales Tax

By: Madhukar N Hiregange

Central Sales Tax (CST) is levied on the interstate sale of goods. CST is one of the oldest tax levies and has been around since 1957. This law is by the Central Government but the administration is by the States. CST levy is set at local rates. The revenue neutral rates which apply to most commodities in States goes up to 15%. The lower rate of 2% is available against Form C which can be issued by specified persons (resellers, manufacturers, processors etc) and cannot be issued by consumers. The State VAT laws have been in place since 2003. The payment of tax, filing of returns, assessment, reassessment etc under CST are all as per the local VAT laws which are ever changing and quite draconian. The quality of the administrators in general also leaves a lot to be desired. There are many disputes and demands for differential taxes from VAT departments in most states for wrong issuance of C Form in situations where goods were not permitted to be procured against Form C. GST would be in place by April 2017 if all goes well. However, CST law is expected to continue as a parallel levy at 1% after 1st April 2017 for a couple of years. This could lead to CST continuing to be non-vattable even under GST regime and an add-on to costs incurred by the dealers. In this book we have covered important concepts, case laws and possible dispute areas along with resolution. The movement of goods on stock transfer basis, subsequent sale, sale in course of import and export are a few of the important areas where tax planning and savings are possible. The student who wishes to understand sales tax law could use this as a ready reference. This book contains practical tips for common issues faced by practitioners in this area as well. The probable impact of GST laws on concepts discussed is touched on in most chapters.

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Page Count

572

Publisher

Notion Press

ISBN 10

9352060733

ISBN 13

9789352060733

Student’s Handbook on Indirect Taxes

By: Madhukar N Hiregange, Vishal Jain A and Roopa Nayak

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Student’s Handbook on Indirect Taxes

By: Madhukar N Hiregange, Vishal Jain A and Roopa Nayak

Full Syllabus Coverage of Service Tax, Central Excise, Customs, VAT and CST Use of simple language with a clear examination focus Recent Amendments made by Finance Act, 2014 highlighted Recent Circulars, Notifications and Case Laws Examples and Solved Illustrations for Crystallization of Concepts Use of Tables and Flowcharts for Easy Understanding of Concepts Student-friendly Presentation for Effective Learning Chapter Overview at the beginning of each Chapter Self-Examination Questions at the end of each Chapter “Short Revision Notes” for Quick Revision at the end of each Chapter

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Page Count

599

Publisher

Notion Press

ISBN 10

9352061969

ISBN 13

9789352061969

Practical Guide to GST on Real Estate Industry

By: CA Madhukar Hiregange,CA Sudhir V S,CA Roopa Nayak,CA Virender Chauhan

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Practical Guide to GST on Real Estate Industry

By: CA Madhukar Hiregange,CA Sudhir V S,CA Roopa Nayak,CA Virender Chauhan

About the book The purpose of this book is to enable the taxable person to understand the applicability and impact of GST provisions with respect to the Real Estate Industry. The comprehensive and in-depth practical knowledge of the four authors would help in implementation of the provisions in an easy manner. This book is divided into eight parts as follows: Part 1 - Introduction and Overview Part 2 - GST impact analysis on real estate developers: Complex Developers, Joint development, contractors and other income. Part 3 - Detailed operational law containing classification, registration, tax credits, documentation, payments etc. Part 4 - Detailed procedural law containing assessment, audit, advance ruling, appeals, penalties, demands etc. Part 5 - Tax planning avenues, GST and RERA, Transitional provisions Part 6 - Disputes and department actions, [focussing on possible dispute area & resolution]. Part 7 - Role of Professionals from GST audit and tax planning perspective. Part 8 - Miscellaneous: 220+ FAQs and filled forms. Appendices containing FAQs released by CBIC and Important Notifications. Key Features Detailed and practical analysis of the GST provisions with case laws pertaining to the real estate industry. Covering all possible dispute areas along with their resolutions. Detailed analysis of the tax planning aspect. Covering extensive FAQs for removal of doubts. Blank as well as filled forms for better understanding. Detailed discussion on the role of professionals on how they can help in various GST matters. Visit http://bit.ly/GSTrealestate for Free online updates and important information.

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Page Count

1135

Publisher

Bloomsbury Publishing

Published Date

ISBN 10

9390252113

ISBN 13

9789390252114

Madhukar Hiregange's A Practical Guide to GST Audits and Certification (5th edition)

By: CA Madhukar Hiregange,CA Ravi Kumar Somani,Shri B.S.V. Murthy,CA Mahadev. R

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Madhukar Hiregange's A Practical Guide to GST Audits and Certification (5th edition)

By: CA Madhukar Hiregange,CA Ravi Kumar Somani,Shri B.S.V. Murthy,CA Mahadev. R

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Page Count

800

Publisher

Bloomsbury Publishing

Published Date

ISBN 10

9354351905

ISBN 13

9789354351907

GST Audit Handbook - Government Perspective

By: CA Madhukar Hiregange,CA Roopa Nayak,Shri B.S.V. Murthy

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GST Audit Handbook - Government Perspective

By: CA Madhukar Hiregange,CA Roopa Nayak,Shri B.S.V. Murthy

About the Book This book supplements and expands the concepts, guidelines, principles, details and working methods in the GST Audit Manual published by the government wherever it was felt that there is a need. This book is divided into 12 chapters as follows: Chapter 1: Overview of GST Law Chapter 2: Objectives, principles and statutory provisions of department audit Chapter 3: Selection of taxpayers for audit Chapter 4: Preliminary work – Before allocation of audit Chapter 5: Preparation for audit with the help of available and collected data and desk review Chapter 6: Audit verification – conduct of audit Chapter 7: Audit report and follow up Chapter 8: How to Read Financial Reports/Statements Chapter 9: Relevant Accounting Standards for the purpose of auditors Chapter 10: Important decisions relevant for audit Chapter 11: Common errors Chapter 12: Modus operandi of frauds and detection of GST frauds KEY FEATURES Includes drafts of letters to tax payers. Contains detailed internal evaluation questionnaire. Samples of walk through, audit plan, tables for trend and ratio analysis. Details of verification work in the office before audit and during audit. Covers latest case laws relating to audit and GST issues. Contains guidance on 'How to read financial reports?' Discussion of relevant Accounting Standards.

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Page Count

394

Publisher

Bloomsbury Publishing

Published Date

ISBN 10

9354351263

ISBN 13

9789354351266

GST Audit Handbook - Government Perspective

By: CA Madhukar Hiregange,CA Roopa Nayak,Shri B.S.V. Murthy

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GST Audit Handbook - Government Perspective

By: CA Madhukar Hiregange,CA Roopa Nayak,Shri B.S.V. Murthy

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394

Publisher

Bloomsbury Publishing

Published Date

ISBN 10

9354351263

ISBN 13

9789354351266

Book's by Madhukar N Hiregange

Madhukar Hiregange’s Practical Guide to GST on Textile Industry

Madhukar Hiregange’s Practical Guide to GST on Textile Industry

Madhukar Hiregange's A Practical Guide to GST Audits and Certification (5th edition)

Madhukar Hiregange's A Practical Guide to GST Audits and Certification (5th edition)

Madhukar Hiregange’s Practical Guide to GST on Textile Industry

Madhukar Hiregange’s Practical Guide to GST on Textile Industry

Handbook on Central Sales Tax

Handbook on Central Sales Tax

Student’s Handbook on Indirect Taxes

Student’s Handbook on Indirect Taxes

Practical Guide to GST on Real Estate Industry

Practical Guide to GST on Real Estate Industry

Madhukar Hiregange's A Practical Guide to GST Audits and Certification (5th edition)

Madhukar Hiregange's A Practical Guide to GST Audits and Certification (5th edition)

GST Audit Handbook - Government Perspective

GST Audit Handbook - Government Perspective

GST Audit Handbook - Government Perspective

GST Audit Handbook - Government Perspective

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