Practical Guide to GST on Real Estate Industry

Practical Guide to GST on Real Estate Industry PDF Author: CA Madhukar Hiregange
Publisher: Bloomsbury Publishing
ISBN: 9390252113
Category : Business & Economics
Languages : en
Pages : 1135

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Book Description
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.

Practical Guide to GST on Real Estate Industry

Practical Guide to GST on Real Estate Industry PDF Author: CA Madhukar Hiregange
Publisher: Bloomsbury Publishing
ISBN: 9390252113
Category : Business & Economics
Languages : en
Pages : 1135

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Book Description
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.

Madhukar Hiregange’s Practical Guide to GST on Textile Industry

Madhukar Hiregange’s Practical Guide to GST on Textile Industry PDF Author: CA Madhukar Hiregange
Publisher: Bloomsbury Publishing
ISBN: 9390077761
Category : Business & Economics
Languages : en
Pages : 434

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Book Description
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.

Madhukar Hiregange's A Practical Guide to GST Audits and Certification

Madhukar Hiregange's A Practical Guide to GST Audits and Certification PDF Author: CA Madhukar Hiregange
Publisher: Bloomsbury Publishing
ISBN: 939017600X
Category : Business & Economics
Languages : en
Pages : 782

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Book Description
About the Book The fourth edition of this book has been written with a perspective to enable the taxpayers to ensure compliance with the applicable provisions of GST. The vast experience of the four authors 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 5 parts as follows: Part 1 – Overview of GST law and insights on good accounting practices 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,FCQ'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. Appendices containing the gist of important notifications, guidance notes, standards, forms of audit under GST, and important templates for ready reference of professionals.

A Practical Guide to Taxing Property Transactions

A Practical Guide to Taxing Property Transactions PDF Author: Roger Thompson
Publisher:
ISBN: 9781775473176
Category :
Languages : en
Pages :

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Book Description
This comprehensive guide discusses the key income tax and GST issues associated with buying, selling, owning and leasing property. Substantive legislative changes have occurred since the publication of the sixth edition, the most important being the new ring-fencing rules for residential rental property and the extension of the bright-line test. Inland Revenue has also been very active in issuing rulings in this area, with new and updated statements on the bright-line test, the compulsory zero rating of land, resource consent issues and the treatment of building fit-out. The new edition has been fully revised and updated for these and other changes. Topics covered include: - choosing ownership vehicles for property purchases - tax-effective financing - purchasing the property - residential investment properties - commercial investment properties - bright-line test and intention of disposal - builders, land dealers, developers and rezoning - development and subdivision activities - forestry and farm land - restructuring ownership of existing properties - selling the property. Practical and up to date, this book will provide readers with the knowledge required to comply with the new tax landscape as well as effectively manage tax expenses for property transactions.

Real Estate Tax-Shelter Techniques

Real Estate Tax-Shelter Techniques PDF Author: Jack Kusnet
Publisher:
ISBN: 9780882627434
Category : Real property and taxation
Languages : en
Pages : 218

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Book Description


Real Estate Taxation

Real Estate Taxation PDF Author: James B. Jeddeloh
Publisher: Reston
ISBN: 9780835966009
Category : Law
Languages : en
Pages : 286

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Book Description


Goods and Services Tax Handbook

Goods and Services Tax Handbook PDF Author: Brian Egan
Publisher:
ISBN: 9781877088346
Category : Real estate investment
Languages : en
Pages : 50

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Book Description


Taxmann's Online Gaming Industry | A Practical Guide to Business and Taxation in India – In-depth analysis focusing on evolution, legal framework and taxation [Income-tax and GST] challenges

Taxmann's Online Gaming Industry | A Practical Guide to Business and Taxation in India – In-depth analysis focusing on evolution, legal framework and taxation [Income-tax and GST] challenges PDF Author: CA. Sujatha G
Publisher: Taxmann Publications Private Limited
ISBN: 935778893X
Category : Law
Languages : en
Pages : 16

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Book Description
This book provides an in-depth analysis of the online gaming industry in India, focusing on the following: • Evolution • Legal Framework • Taxation Issues It discusses various business models, such as free-to-play, subscription services, and in-game advertising, highlighting their unique challenges and opportunities. Each chapter invites readers—from legal and accounting professionals to business strategists and curious students—to gain a holistic understanding of the complexities of online gaming in India. The Present Publication is the Latest Edition and amended up to 1st May 2024. This book is authored by CA. Sujatha G, CA. Vishal Govindprasad Poddar, CA. Rajeev K. Sharma, CA. Praveen Sharma, CA. Neha Tayal, CA. Rahul R. Gandhi, CA. Deepak Kothari, CA. Satish Sukumar Chippalakatti. The noteworthy features of the book are as follows: • [Introduction to Online Gaming] The book begins with an in-depth analysis of the online gaming industry, emphasising its dynamic intersection of technology, entertainment, and business. It discusses the historical development, various business models, and the significant growth of the global gaming industry, facilitated by technological advancements and widespread internet access • [Business Models in Online Gaming] This book analyses business strategies within the online gaming sector, such as free-to-play models with microtransactions, subscription services, and in-game advertising. Each model's unique challenges and opportunities for developers, publishers, and players are discussed. • [Legal Aspects in India] The book examines the complex legal framework surrounding online gaming in India, focusing on debates and judicial interpretations concerning games of skill versus chance and the broader legal issues impacting the industry • [Taxation Framework] A thorough analysis of taxation related to online gaming under GST and Income Tax is provided. The book covers GST compliance, input tax credits, cross-border transactions, and income tax issues like revenue recognition and deductions • [Global Perspective and Strategic Recommendations] The book discusses global policies on online gaming, comparing international jurisdictions and proposing strategic recommendations for policymakers, industry stakeholders, and regulators The contents of the book are as follows: • Overview of Online Gaming Industry • Laws Governing Online Gaming • Accounting Aspect of Online Gaming • Taxation in Online Gaming • Key Judicial Pronouncements • Global Policies in Online Gaming • Way Forward in Online Gaming

Madhukar Hiregange’s Practical Guide to GST on Textile Industry

Madhukar Hiregange’s Practical Guide to GST on Textile Industry PDF Author: CA Madhukar Hiregange
Publisher: Bloomsbury Publishing
ISBN: 9390252105
Category : Business & Economics
Languages : en
Pages : 926

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Book Description
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.

Practical Guide to Estate Planning

Practical Guide to Estate Planning PDF Author: Ray D. Madoff
Publisher: CCH Incorporated
ISBN: 9780808090724
Category : Business & Economics
Languages : en
Pages : 864

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Book Description
CCH's Practical Guide to Like-Kind Exchanges Under Code Section 1031 analyzes the essential legal means available to swap one asset for another while holding a continuing investment of the same sort in a tax-advantaged way. This new revised edition, is now provided in CCH's Practical Guide format that features a special executive summary chapter, generous examples and planning aids throughout in a convenient paperback format. Written by seasoned exchange practitioner and speaker, Nancy N. Grekin, J.D., the Practical Guide is intended to aid tax and real estate practitioners and professionals in understanding the various types of exchanges, how to structure exchanges, the mechanics of handling exchanges, and the myriad of details resulting from the related cases, IRS Rulings and Private Letter Rulings--both before and after Starker and the regulations.