CA IPCC Taxation
BHARAT TAXATION TRANSFER PRICING -DEMYSTIFIED (DOMESTIC & INTERNATIONAL TRANSACTIONS)

Bharat Taxation Transfer Pricing Demystified (Domestic & International Transactions)

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Overview of Bharat Taxation Transfer Pricing Demystified (Domestic & International Transactions)

1. legistative provisions interwoven with updated case laws of itat & high courts 2. contains base erosion and profit shiting ( beps) – decd 2014 deliverables 3. faqs on transfer pricing updated and pictorial illustrations of 40a(2)(b) relationshipp added in domestic transfer pricing 4. numerical examples to explain application of transfer pricing methods 5. explaining transfer pricing adjustments in comparables – working capital,depreciation ,capacity utilisation,risk,etc. 6. guidance on how to form 3ceb 7. explaining hotly debated issues – benefit test,amp,igs,soga,location saving,etc. 8. special chapters on safe harbour and apas.

Contributors & Book Details of Bharat Taxation Transfer Pricing Demystified (Domestic & International Transactions)

Publisher Bharat Law House Pvt. Ltd
Publication Year 2nd Edition , 2014-15
Language English
Binding Paper Back
ISBN-13 9789351392057

Table of contents

 

Chapter 1 The Introduction
Chapter 2 Transfer Pricing Legislation in India
Chapter 3 Domestic Transfer Pricing in India
Chapter 4 Transfer Pricing Essentials
Chapter 5 Comparability Analysis
Chapter 6 Transfer Pricing Adjustrnents
Chapter 7 Documentation
Chapter 8 Form 3CEB
Chapter 9 Assessments and Appeals
Chapter 10 Penalties
Chapter 11 Issues in Transfer Pricing
Chapter 12 Safe Harbour Rules
Chapter 13 Advance Pricing Agreements

Appendix 1 Statutory Provisions
Appendix 2 Rules
Appendix 3 Circulars
Appendix 4 Notifications
Appendix 5 Forms
Appendix 6 Glossary

 

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