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Income Tax & Corporate Affairs Guide 2018-2019

This Book contains the following topics:

Part-I: BASIC CONCEPTS & TAX RETURN

• Basic Concepts of Tax on Income
• Obligation to File Income Tax Return
• Procedure for Filing of Income Tax Return

Part-II: TAX RATES

• Income Tax Rates
• Withholding Tax Regime
• Rates for Tax Depreciation, Initial Allowance & Pre-commencement Expenditure

Part-III: TAX COMPLIANCE & PROCEDURES

• Dates of Tax Compliance
• Advance Income Tax
• Minimum Tax
• Alternative Corporate Tax
• Tax Reductions, Rebates & Credits
• Tax Treatment of Carry Forward Losses

Part-IV: TAX COMPUTATIONS

• Taxation of Income from Salary
• Taxation of Income from Property
• Taxation of Income from Business
• Taxation of Association of Persons
• Capital Gains
• Income from Other Sources

Part-V: TAX ASSESSMENT & TAX AUDIT

• Tax Assessment Tax Audit

Part-VI: PENALTIES, PROSECUTIONS & APPEALS

• Penalties
• Offences and Prosecutions
• Default Surcharge
• Appeals

Part-VII: PROCEDURES FOR INCOME TAX REFUNDS

• Refund Application, Adjustment Refund, Limitation of Refund Order, Issuance of Refund Due Date of Refund and Processing of Refund Applications

Part-VIII: COMMENTS ON SIGNIFICANT

• Explanation of important amendments made in the Income Tax Ordinance, 2001 by Finance Act, 2018 – Finance Supplementary (Amendment) Bill, 2018

Part-IX: Tax Amnesty Scheme, 2018

Part-X: CORPORATE AFFAIRS (Corporate Compliance under provisions of Companies Act, 2017)

• Role & Responsibilities of Directors & Company Secretary
• Classification of Companies & Accounting Framework
• Statutory requirements in respect of maintenance of Books & Records by the Company
• Compliance & Returns to be filed with the CRO, SECP
• Extract of Filing Fees of Returns Seventh Schedule under section 462 & 469 of Companies Act, 2017 (Seventh Schedule Fees to be paid to the Registrar) (Appendix-I)
• Procedure for User Registration in E-Services
• E-Filing of Returns and Documents
• Companies to maintain website
• Authentication of Statutory Returns filed by the Companies
• Listed Companies (Code of Corporate Governance) Regulations, 2017
• Frequently asked questions on Listed Companies (Code of Corporate Governance) Regulations, 2017



Author:Wasful Hassan Siddiqui
Edition.October 2018
Rupees.750/-
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