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Transfer Pricing - A Compendium (2 Volume Set)

Transfer Pricing - A Compendium (2 Volume Set)

  • ₹5,650.00

  • ₹5,368.00

In Stock
  • Author(s): Chamber of Tax Consultants
  • Publisher: Taxmann
  • Edition: Ed 2022
  • ISBN 13 9789392211836
  • Approx. Pages 2436 + Contents
  • Format Hardbound
  • Approx. Product Size 24 x 16 cms
  • Delivery Time Normally 7-9 working days
  • Shipping Charge Extra (see Shopping Cart)


The Chamber of Tax Consultants has always been pioneer in coming out with various useful publications on topics which has immense value in the current professional world. With the object of serving the profession in the optimum manner, the first edition of Compendium on Transfer Pricing was published in the year 2014. With the passage of time and evolution of law worldwide over the period of years, a need was rightly felt to revisit the earlier publication and upgrade the same to match up with the current scenario. This is a landmark publication of the Chamber of Tax Consultants as the essence of the subject is captured by collective effort of leading tax and transfer pricing experts. This book is divided into Two Volumes with the collection of the topics under broad categories such as Technical Corner, Legal Corner, APA & MAP Corner, Industry Corner and Global Corner. This book will be useful to the readers/ taxpayers in understanding complex, but yet very interesting subject of transfer pricing and therefore enable them to appropriately manage their transfer pricing risks.

Table of Contents
Volume 1
1. Indian Transfer Pricing, OECD and UN Framework CA Rajesh L. Shah
2. Introduction to Transfer Pricing Provisions in India - CA Sagar Wagh
3. Transfer Pricing Methods CA Shreyas Shah
4. Transfer Pricing Documentation and its Critical Importance in Practice 
     CA Karishma R. Phatarphekar..
5. implementation of BEPS Recommendations CA Sagar Wage
6. Accountant's Report under section 92E in Form No. 3CEB CA Natwar Thakrar and
    CA Ujwal Thakrar
7. Limitation on interest deduction - Section 94B - CA Vaishali Mane and CA Ajay Kering
8. Appeal/Dispute Resolution Process - CA Vispi T. Patel and CA Suresh Dhoot
9. Penalty Provisions - CA Bhavesh Dedhia and CA Ruchira Shah
10. Arm's Length Price and Future of Arm's Length length Price 
      - CA Vispi T. Patel and CA Kejal P. Savla.
11. FAR analysis and Comparability analysis in benchmarking - CA Maulik Doshi
12. Economic Adjustments - Dr. Shanto Ghosh and Richa Gupta
13. Nuances around Deemed International Transactions 
       - CA Bhavesh Dedhia and CA Shreya Dhadda
14. Importance of timing in contemporaneous documentation including the concept of Range
       - CA Namrata Dedhia
15. Cost Sharing Arrangements - CA Pankil Sanghvi and CA Ketan Maru
16. Cost Contribution Arrangements - Indian perspective 
        - Dr. Hasnain Shroff and CA Vinita Chakrabarti
17. Corporate Guarantees CA Hitesh D. Gajaria and CA Poonam Rao Shah
18. Benchmarking of loans/financial Instruments (Issue in Connection with Capital Financing)
      - CA Heena Khajanchi
19. IP Planning and Migration - CA Kunj Vaidya and CA Amitava Sen
20. Interplay between Presumptive Tax and section 92 - CA Prakash Kotadia and CA Vinay Deshmane
21. Profit Split Method - CA Uday Ved and Pratik Manani
22. Business Restructuring - CA Sanjay Tolia and CA Jatin Gajjar
23. Attribution of Profits to Permanent Establishment 
      - Advocate Mukesh Butani and CA Seema Kejriwal Jariwala
24. Valuation of shares and intangible assets - CA Sujal Shah and CA Sagar K. Mehta
25, Safe Harbour Rules - CA Vishal Gada and CA Himanshu Bhandari
26. Transfer Pricing, Customs & GST - CS K.Vaitheeswaran
27. General Anti-Avoidance Rules - Interplay between GAAR and TP
       - CA Akshay Kenkre and CA Mit Gaglani
28. Specified Domestic Transactions CA Harpreet Singh
29. Analysis of Secondary Adjustment Provisions under Indian Transfer Pricing Regulations 
       - CA Gaurav Shah and CA Vandana Shah
30. Country-by-Country Reporting & Master File regulations in India 
       - CA Anand Kankani and Tarun Mirchandani...
31. Impact of IND AS on Transfer Pricing - CA Poonam Ghelani and CA Ajit Vishwanath.
32. Advance Pricing Agreement ('APA') Regime in India - Legal Framework, Practical
       Considerations and Statistics CA Vaishali Mane and CA Ajay Kering.
33. Mutual Agreement Procedure and Developments - Rajat Bansal
34. United Nations Practical Manual on Transfer Prici. CA T.P. Ostwal and CA Siddharth Banwat
35. Effect of BEPS on evolution of Transfer Pricing Dr. Sanjay Kumar and CA Jigna P Talati
36. Transfer Pricing and Employee Stock Option Plans ('ESOPS') 
       - CA Karishma R. Phatarphekar and CA Jigna P. Talati
37. Combat COVID-19 impact through APAS - Kuldeep Sharma
Volume 2
38. TP compliance and Issues surrounding taxable income earned by non-resident 
       - CA Jaiman Patel and CA Harshita Pincha
39. Legal Issues in Transfer Pricing - CA Sanjay Sanghvi
40. Transfer Pricing Rulings - Dr. (CA) Sunil Moti Lala
41. Landmark transfer pricing cases on few important issues 
       - CA Paras S. Savla and CA Harsh R. Shah 
42. Permanent Establishment's Deemed Independence: A Recent UK Decision -
       Fair Play or Treaty Override? - Dr. Amar Mehta 
43. Recent controversies on Capital Account Transactions 
      - CA Ronak Doshi and CA Jinal Jain
44. POEM & Transfer Pricing: Interplay of the Anti- Avoidance Regulations 
      CA Jiger Saiya and CA Deepa Suresh 
45. Governance and Transfer Pricing CA Rajeshree Sabnavis and CA Mansi Parekh
46. Automotive Sector CA Samir Gandhi and CA Pramod Joshi
47. Banking - Anis Chakravarty and Anushree Jagiani
48. Contract Research & Development (R&D) (Inbound & Outbound)
       Dr. Suhas Kulkarni
49. Diamond, Gems and Jewellery Industry - CA Rukhsar P. Sidhwa
50. Foreign Investment Funds - CA Arati Amonkar and CA Hemang Mehta
51. Hotel Industry - CA Vinita Chakrabarti and CA Saurabh Damani
52. Insurance Business - CA Waman Y. Kale and CA Bipin M. Dodhia
53. Information Technology Enabled Services Industry and Transfer Pricing
       - CA Manisha Gupta and CA Suchint Majmudar
54. Knowledge Process Outsourcing -CA Fatema Hunaid and CA Ajay Kering
55. Logistics Industry - CA Bipin Pawar and CA Arun Saripalli 
56. Intra-group services - CA Vispi T. Patel and CA Anwesha Bandyopadhyay
57. Oil and Gas Industry -CA Paresh Parekh and CA Mansi Agrawal 
58. Financial Services EL-CA Manisha Jain
59. Life sciences including Pharma & Healthcare Industry 
       - CA Karishma R. Phatarphekar and CA Shefali Shah
60. Power Sector - S. Gayathri and Shweta Mhatre 
61. Shipping Industry - CA Hinesh R. Doshi and CA Hiresh U. Desa 
62. Software Industry - CA Rishi Harlalka and CA Sugandha Dutt Giri 
63. Telecasting and Broadcasting Industry - CA Sachin Shah and CA Priyanka Jain 
64. Telecommunication Industry - CA Amod Khare and CA Sonali Kotak.
65. Trading Sales - CA Rajesh S. Athavale 
66. Digital and E-commerce - CA Rajendra Nayak 
67. Media and Entertainment Industry CA Munjal Almoula and CA Dhaval Shah
68. Contract Manufacturing & Toll Manufacturing - CA Rahul K Mitra
69. Aircraft financing and leasing industry CA Bharat Jain and CA Bipin M. Dodhia 
70. Fast-Moving Consumer Goods Industry - CA Sanjay L. Kapadia 
71. Country-wise TP regulations -Vishaka Saraf and Trina Maitra 
72. Impact of COVID and other uncertain events on transfer pricing including on
       APA and Dispute resolution -Sobhan Kar 
73. Recent Developments in Select Jurisdictions CA Hitesh Sharma and CA Shivangi Doshi
74. OECD Pillar One - CA Radhakishan Rawal and Madhu Agarwal 
75. OECD Pillar Two AT - CA Radhakishan Rawal and Madhu Agarwal.

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