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Transfer Pricing Demystified (Domestic and International Transactions) (2014 Edition)

Transfer Pricing Demystified (Domestic and International Transactions) (2014 Edition)

  • ₹1,195.00

Limited Stock

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Description
•   Legislative provisions interwoven with updated case laws of ITAT & High Courts
•   Contains Base Erosion and Profit Shifting (BEPS) - OECD 2014 Deliverables
•   FAQs on transfer pricing updated and pictorial illustrations of complex 40A(2)(b)
    relationships added in domestic transfer pricing
•   Numerical examples to explain application of transfer pricing methods
•   Explaining transfer pricing adjustments in comparables - Working capital,
    depreciation, capacity utilisation, risk, etc
•   Guidance on how to fill Form 3CEB
•   Explaining hotly debated issues — Benefit test, AMP, IGS, Sogo Sosha, Location Savings, etc.
•   Special Chapters on Safe Harbour and APAs
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Contents
Chapter 1 :  The Introduction
Chapter 2 :  Transfer Pricing Legislation In India
Chapter 3 :  Domestic Transfer Pricing in India
Chapter 4 :  Transfer Pricing Essentials
Chapter 5 :  Comparability Analysis
Chapter 6 :  Transfer Pricing Adjustments
Chapter 7 :  Documentation
Chapter 8 :  Form 3CEB
Chapter 9 :  Assessments and Appeals
Chapter 10 :  Penalties
Chapter 11 :  Issues in Transfer Pricing
Chapter 12 :  Safe Harbour Rules
Chapter 13 : Advance Pricing Agreements
Appendix 1 Statutory Provisions
Appendix 2 Rules
Appendix 3 Circulars
Appendix 4 Notifications
Appendix 5 Forms
Appendix 6 Glossary
Subject Index
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