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Periodics
E-TDS Filing – CPC Processing – Problem Solving Module – Part II – Deductee
OVERVIEW OF SDT PROVISIONS
Working capital adjustment in Arm’s length price determination
MAT – MAT calculations – Methodology of set off -Overlapping interpretations in the matter of adjustment of BF Losses/Depreciation – A Dichotomy
Permanent Establishment – Insights
Transfer Pricing Manual
Imposition of tax on undisclosed foreign income and asset stashed abroad- A journey that began in 2011
Practice Manual For Sec 195 Payments
Magic Circular
Taxation of Salaried Employees
Clubbing provisions- marring Transfers
GENERAL ANTI-AVOIDANCE RULE (GAAR) – SUBSTANCE OVER FORM PRINCIPLE BY DESIGN – GUARD AGAINST ABUSE AND MISUSE OF INCOME TAX ACT PROVISIONS
Exploiting the Deductions in the light of citations from Higher Courts – Case Diary 2014
Practice procedure- XBRL
Compounding of offenses under Direct Taxes Laws- An antidote
Handbook on 2015 Announcement & Pronouncement
Round-up on beneficial provisions under Income tax and Service tax law
MAT Classic
E-TDS Filing – CPC Processing – Problem Solving Module – Part I – Deductors
CBDT notified Income Computation and Disclosure Standards (ICDS)
Quality assessment ….controversy
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