- 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
- 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