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Taxmann Law Relating To Transfer Pricing With Transfer Pricing Audit Multilateral Convention 2019 to Implement BEPS Edition September 2019
-20%- 20%
Taxmann Law Relating To Transfer Pricing With Transfer Pricing Audit Multilateral Convention 2019 to Implement BEPS Edition September 2019
Original price was: ₹ 2,500.₹ 2,000Current price is: ₹ 2,000.
Taxmann Law Relating To Transfer Pricing With Transfer Pricing Audit
Taxmann Law Relating To Transfer Pricing With Transfer Pricing Audit
Contents
Book One
General Principles Of Transfer Pricing
Chapter 1: Introduction
Chapter 2: Features Of The Transfer Pricing Regime Under Chapter X
Chapter 3: Transfer Pricing Provisions Of Chapter X – When Applicable To An Assessee
Chapter 4 : Transfer Pricing Compliances
Book Two Division One
Applicability Of Tpr To International Transactions
Chapter 5: Who Are ?Associated Enterprises? (Aes)?
Chapter 6: What Is ?International Transaction??
Chapter 7: International Transactions: Purchase, Sale Or Lease Of Tangible Property
Chapter 8 : International Transactions : Intangible Property Transactions
Chapter 9 : International Transactions : Borrowing Or Lending Of Money/ Financing
Chapter 10 : International Transactions : Provision Of Services
Chapter 11 : International Transactions : Cost Contribution Agreements
Chapter 12 : Business Restructuring Or Organisation
Division Two Computation Of Arm?s Length Price Of International Transactions
Chapter 13 : What Is Arm?s Length Price
Chapter 14 : How To Compute Arm?s Length Price
Division Three Comparability Analysis Of International Transactions
Chapter 15 : Benchmarking : Comparability Analysis & Comparables
Chapter 16 : Understanding Business, Industry And Controlled Transaction
Chapter 17 : Examination Of Comparability Factors Of Controlled Transaction Chapter 18 : Tested Party
Chapter 19 : Identification Of ?Comparables?
Chapter 20 : Data To Be Used In Comparability Analysis
Chapter 21 : What Is Comparable Uncontrollable Price (Cup) Method And How To Apply It To Calculate Alp?
Chapter 22 : What Is Resale Price Method (Rpm) And How To Apply It To Calculate Alp?
Chapter 23 : What Is Cost Plus Method (Cpm) And How To Apply It To Calculate Alp?
Chapter 24 : What Is Profit Split Method (Psm) And How To Apply It To Calculate Alp? Chapter 25 : What Is Transactional Net Margin Method (Tnmm) And How To Apply It To Calculate Alp?
Chapter 26 : Any Other Method – Rule 10ab 407
Chapter 27 : Most Appropriate Method (Mam)
Chapter 28 : International Transactions : Determination Of Alp For Import Of Goods? Chapter 29 : International Transactions : Determination Of Alp For Interest Free Loan To Aes
Chapter 30 : International Transactions Involving Intangibles : Determination Of Alp Chapter 31 : International Transactions : When Development Centres In India Can Be Treated As Contract R&D Service Provider With Insignificant Risk
Chapter 32 : International Transactions : Determination Of Alp For Indenting Activity
Division Four Tp Adjustments, Thin Cap Adjustments & Secondary Adjustments In International Transactions
Chapter 33 : Transfer Pricing Adjustments
Chapter 34 : Thin Capitalization Adjustments
Chapter 35 : Secondary Adjustments
Division Five Transfer Pricing Procedures
Chapter 36 : Power Of Ao To Compute Alp
Chapter 37 : Reference To Transfer Pricing Officer – Section 92ca
Chapter 38 : Transfer Pricing Dispute Resolution Mechanism
Chapter 39 : Safe Harbour Rules
Chapter 40 : Advance Pricing Agreement
Chapter 41 : Obligation Of Assessees To Maintain Transfer Pricing Documentation
Chapter 42 : Audit Report
Chapter 43 : Audit Report & Documentation – International Transactions
Chapter 44 : Due Date For Filing Return For Assessees Required To Furnish Audit Report U/S 92e – Section 139
Chapter 45 : Time Limits For Assessment And Reassessment – Sections 153 And 153b
Book Three Specified Domestic Transactions
Chapter 46 : Definition Of Specified Domestic Transactions
Chapter 47 : Audit Report & Documentation – Specified Domestic Transactions
Book Four Miscellaneous
Chapter 48 : Penalty – Sections 271, 271aa, 271ba And 271g
Appendices
Appendix 1 : Relevant Sections Of Income-Tax Act, 1961
Appendix 2 : Relevant Rules Of Income-Tax Rules, 1962
Appendix 3 : Relevant Forms Of Income-Tax Rules, 1962
Appendix 4 : Circulars And Notifications
Appendix 5 : Dispute Resolution Panel, Reference To
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