Hingston Publishing » Accounts BooksUpdated on May 22, - PM. Every taxpayer registered under GST must maintain all records at his principal place of business. Every registered person is required to keep and maintain all records at his principal place of business. It is the responsibility of the following persons to maintain specified records-. Every registered person whose turnover during a financial year exceeds the prescribed limit 2 crore will get his accounts audited by a chartered accountant or a cost accountant. Every registered person must maintain records of:.
Temporary Tax Differences between Book and Taxable Income
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Advanced Sales Tax & FED (TY 2019) By: Khalid Petiwala
Course Description This course examines and explains the basics of corporate taxation. The focus is on regular or C corporations, their formation, and operation under tax law. The advantages and disadvantage of corporations are examined; incorporation and capitalization issues are discussed; and, basic tax rates and specialty taxes are reviewed. The tax treatment of operational expenses and deductions are outlined; and accounting periods and methods are explored. Finally, the dangers of multiple corporations and corporate distributions are highlighted. Recognize regular corporation elements, specify their advantages and disadvantages noting tax treatment, and determine how to distinguish them from PSC corporations. Identify the corporate alternative minimum tax noting the small corporation exemption, specify the corporate tax consequences of capital gains and losses, and recognize ways to avert the accumulated earnings trap noting the potential use of the accumulated earnings credit.
Due to migration of article submission systems, please check the status of your submitted manuscript in the relevant system below:. Once production of your article has started, you can track the status of your article via Track Your Accepted Article. The Journal of International Accounting, Auditing and Taxation publishes articles which deal with most areas of international accounting including auditing, taxation and management accounting. The journal's goal is to bridge the gap between academic researchers and practitioners by publishing papers that The journal's goal is to bridge the gap between academic researchers and practitioners by publishing papers that are relevant to the development of the field of accounting.