Taxmann Transfer Pricing Documentation & Reporting By Rajat Chawla

Taxmann Transfer Pricing Documentation & Reporting By Rajat Chawla

Contents

Chapter 1 : Legislative Requirement For Transfer Pricing Documentation In India

Chapter 2 : Transfer Pricing Policy

Chapter 3 : Arm?s Length Transfer Pricing Agreement

Chapter 4 : Transfer Pricing Reporting Files

Chapter 5 : How To Conduct Benchmarking

Chapter 6 : How To Prepare Transfer Pricing Documentation

Chapter 7 : Case Studies On Planning And Local Transfer Pricing File

Chapter 8 : Legislative Requirement Of Transfer Pricing In Form 3ceb

Chapter 9 : Roles & Responsibilities In Transfer Pricing Certification

Chapter 10 : Form 3ceb And Its Disclosures

Chapter 11 : Penalties

Abbreviations

About the Author

Rajat Chawla is a Fellow member of the Institute of Chartered Accountants of India and a Bachelor of Commerce, honours from Delhi University; he is also a Certified Public Accountant (from AICPA, USA – Not in public practice) and a Certified Information System Auditor (C.I.S.A.) and a Member of Information System Audit and Control Association, USA. He has a 15 years experience in the field of Taxation, Transfer Pricing and Assurance, which includes working with cross section of industries such as Electricity distribution and Power, Manufacturing, Telecommunication, Fast moving consumer goods, information technology, publishing & printing, Aviation, MRO, Media, Banking & Finance, Microfinance, Infrastructure, Medical, Dentistry, real estate, e-commerce, Oil & Gas and automobile sector. In Past he has also co-authored a book on transfer pricing published by Lexis-Nexis and is regular speaker at various professional forums

Richa Chawla is a Fellow member of the Institute of Chartered Accountants of India and Bachelor of Commerce from University of Delhi and has a 10 years experience in the field of Transfer Pricing & Taxation and International taxation, which includes working with various international MNE?s and a exposure to a cross section of industries including Steel, Engineering, procurement and construction companies, Manufacturing, Medicine, Energy, metal and minerals, Aviation, Fast moving consumer goods, information technology, power, e-commerce and apparels sector to name a few. Her area of professional expertise includes taxation, International taxation, transfer pricing, tax representation and tax compliance. She has worked with various international clients and helped them with their transfer pricing and tax planning and structuring. She is a regular speaker and author of various articles on tax and transfer