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 assureOfficeIncome Tax
Practical guides to returns, tax audit, assessments and notices.
Income Tax
106 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.
By Team assureOffice
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
Partner 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 assureOffice
Tax 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 assureOfficeTax Audit Clause 31: Match Reporting to Bank Transactions
A practical guide to tax audit clause 31, with a worked example, evidence checklist, common mistakes and steps to prepare a defensible working.
By Team assureOfficeTax Audit Clause 26: Track Statutory Dues by Payment Date
A practical guide to tax audit clause 26, with a worked example, evidence checklist, common mistakes and steps to prepare a defensible working.
By Team assureOffice