Internal 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 assureOfficeArticles & practical guides
Practical Indian tax, financial reporting, labour, state law and business compliance guides for CAs, accountants and businesses.
Articles & practical guides
361 articles
Transfer 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.
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TNMM 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 assureOffice
Going Concern Review: Build a Cash-Flow Evidence File
A practical guide to going concern review, with a worked example, evidence checklist, common mistakes and steps to prepare a defensible working.
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LLP Annual Filing: Reconcile Partners, Contributions and Accounts
A practical guide to llp annual filing, with a worked example, evidence checklist, common mistakes and steps to prepare a defensible working.
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AOC-4 and Financials: Reconcile the Filing Data before Upload
A practical guide to aoc-4 and financials, with a worked example, evidence checklist, common mistakes and steps to prepare a defensible working.
By Team assureOfficeDPT-3 Preparation: Classify Receipts before Selecting the Form
A practical guide to dpt-3 preparation, with a worked example, evidence checklist, common mistakes and steps to prepare a defensible working.
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MSME-1 Filing: Reconcile Supplier Status and Overdue Amounts
A practical guide to msme-1 filing, with a worked example, evidence checklist, common mistakes and steps to prepare a defensible working.
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Company Law Related-Party Approvals: Build the Transaction Register
A practical guide to company law related-party approvals, with a worked example, evidence checklist, common mistakes and steps to prepare a defensible working.
By Team assureOfficeCARO Statutory Dues: Separate Undisputed and Disputed Balances
A practical guide to caro statutory dues, with a worked example, evidence checklist, common mistakes and steps to prepare a defensible working.
By Team assureOfficeCARO Inventory Reporting: Reconcile Physical Counts and Records
A practical guide to caro inventory reporting, with a worked example, evidence checklist, common mistakes and steps to prepare a defensible working.
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