Taxmann’s Tax Practice Manual by Gabhawala & Gabhawala – 7th Edition July 2021

Tax Practice Manual is an exhaustive (2,100+ pages), amended (by the Finance Act, 2021) & practical guide (330+ case studies) for Tax Professionals.

This book will be helpful for the Chartered Accountants, Lawyers/Advocates, Tax Practitioners to assist them in their day-to-day tax works.

This book is divided into two parts:

• Law Relating to Tax Procedures (covering 25+ topics)
• Case Studies (covering 35+ topics)

The Present Publication is the 7^th Edition, authored by Gabhawala & Gabhawala, as amended by the Finance Act 2021, with the following noteworthy features:

• Law Relating to Tax Procedures
  • [Lucid Explanation, in a Practical Manner, with Checklists & necessary Tips] for the law relating to Tax Procedure
  • [Exhaustive Coverage of Case Laws]
  • [Fine Prints & Unwritten Lines] are explained in a lucid manner
• Tax Practice
  • [Elaborated & Threadbare Analysis] of every aspect of Tax Practice
• Case Studies
  • [330+ Case Studies] to deal with real-life animated situations/problems faced by tax practitioners
• Draft Replies
  • For the Notices sent by the Department
  • Petitions to the Department
• Drafting & Conveyancing
  • [Complete Guide to Drafting of Deeds & Documents] covering
    • Affidavits
    • Wills
    • Special Business Arrangements
    • Family Arrangements
    • Power of Attorney
    • Lease, Rent & Leave and Licenses
    • Indemnity and Guarantee
    • Charitable Trust Deeds, etc.

The contents of this book are as follows:

• Law Relating to Tax Procedures
  • Tax Practice
  • Pre-assessment Procedures
  • Assessment
  • Appeals
  • Interest, Fees, Penalty and Prosecution
  • Refunds
  • Settlement Commission – ITSC, Interim Board for Settlement
  • Summons, Survey, Search
  • TDS and TCS
  • Recovery of Tax
  • Special Procedures
  • Approvals
  • STT, DDT, Tax on Liquidation, Reduction and Buy Back, MAT, AMT and WT
  • RTI, Ombudsman
  • Drafting of Deeds
  • Agreement, MoU
  • Gifts, Wills, Family Arrangements
  • Power of Attorney, etc.
  • Lease, Rent, License, etc.
  • Sale/Transfer of Properties
  • Tax Audit
  • Income Computation & Disclosure Standards
  • Real Estate (Regulation and Development) Act, 2016 (RERA)
  • E-Proceedings under the Income Tax Act, 1961
  • Prohibition of Benami Property Transactions Act, 1988
• Case Studies
  • Tax Practice
  • Pre-Assessment Procedures
  • Assessment – Principles and Issues
  • Rectification of Mistake
  • Revision
  • Appeals to CIT (Appeals)
  • Appeals to – ITAT – High Court – Supreme Court
  • Interest Payable by Assessee
  • Penalties
  • Prosecution
  • Refunds
  • Settlement of Cases
  • Survey
  • Search & Seizure
  • Tax Deduction at Source
  • Recovery of Tax
  • Trust, Mutuality, Charity
  • Firm
  • LLP – Limited Liability Partnership
  • Right to Information – RTI
  • Agreement, MoU
  • AOP – Association of Persons
  • HUF – Hindu Undivided Family
  • Gifts
  • Wills
  • Family Arrangements
  • Power of Attorney
  • Indemnity and Guarantee
  • Lease, Rent, Leave and License
  • Sale/Transfer of Properties
  • Tax Audit
  • Income Computation and Disclosure Standards
  • Real Estate (Regulation and Development) Act, 2016 (RERA)
  • E-Proceedings under Income-tax Act, 1961
  • Prohibition of Benami Property Transactions Act, 1988

Details