TP Corporate Guarantees: Prepare the Terms and Evidence File
A practical guide to tp corporate guarantees, with a worked example, evidence checklist, common mistakes and steps to prepare a defensible working.
By Team assureOfficeINDIA LAW BY ASSUREOFFICE
Income Tax
Practical guides to returns, tax audit, assessments and notices.
Latest articles
84 articlesTransfer Pricing Working-Capital Adjustments: Assemble the Inputs
A practical guide to transfer pricing working-capital adjustments, with a worked example, evidence checklist, common mistakes and steps to prepare a defensible working.
By Team assureOfficeInternal Comparables in TP: Test the Third-Party Transaction First
A practical guide to internal comparables in tp, with a worked example, evidence checklist, common mistakes and steps to prepare a defensible working.
By Team assureOfficeTransfer Pricing Comparables: Keep a Rejection-Reason Log
A practical guide to transfer pricing comparables, with a worked example, evidence checklist, common mistakes and steps to prepare a defensible working.
By Team assureOfficeTNMM Segmental Accounts: Reconcile the Margin to the Books
A practical guide to tnmm segmental accounts, with a worked example, evidence checklist, common mistakes and steps to prepare a defensible working.
By Team assureOfficeTransfer Pricing Methods: Match the Method to the Transaction
A practical guide to transfer pricing methods, with a worked example, evidence checklist, common mistakes and steps to prepare a defensible working.
By Team assureOfficePartner Remuneration: Reconcile the Deed, Books and Tax Working
A practical guide to partner remuneration, with a worked example, evidence checklist, common mistakes and steps to prepare a defensible working.
By Team assureOfficeTax Audit UDIN and Portal Acceptance: A Completion Checklist
A practical guide to tax audit udin and portal acceptance, with a worked example, evidence checklist, common mistakes and steps to prepare a defensible working.
By Team assureOfficeTax Audit Report Revision: Document the Reason and Changed Figures
A practical guide to tax audit report revision, with a worked example, evidence checklist, common mistakes and steps to prepare a defensible working.
By Team assureOfficeTax Audit Clause 40: Reconcile the Business Ratios and Denominators
A practical guide to tax audit clause 40, with a worked example, evidence checklist, common mistakes and steps to prepare a defensible working.
By Team assureOfficeTax Audit Clause 34: Prepare a Deductor-Wise Disclosure Working
A practical guide to tax audit clause 34, with a worked example, evidence checklist, common mistakes and steps to prepare a defensible working.
By Team assureOfficeTax Audit Clause 35: Make a Quantity Reconciliation
A practical guide to tax audit clause 35, with a worked example, evidence checklist, common mistakes and steps to prepare a defensible working.
By Team assureOffice