Tax Practice Manual
Tax Practice Manual is an exhaustive (1,900 + pages), amended (by the Finance Act 2023) & practical guide (330+ case studies) for Tax Professionals of India.
This book will be helpful for Chartered Accountants, Lawyers/Advocates, and Tax Practitioners to assist them in their day-to-day tax work.
This book is divided into two parts:
Law Relating to Tax Procedures, including Tax Practice (covering 25+ topics)
330+ Case Studies (covering 30+ topics)
The Present Publication is the 9th Edition and has been amended by the Finance Act 2023. This book is authored by Mahendra B. Gabhawala 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 the Tax Procedures
[Exhaustive Coverage of Case Laws]
[Fine Prints & Unwritten Lines] of the law 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 the following:
Affidavits
Wills
Special Business Arrangements
Family Arrangements
Power of Attorney
Lease, Rent & Leave and Licenses
Indemnity and Guarantee
Charitable Trust Deeds, etc.
| Chapter No | Chapter name |
|---|---|
| Book One | Law Relating to Tax Procedures |
| Division One | Tax Practice |
| Division Two | Pre-assessment Procedures |
| Division Three | Assessment |
| Division Four | Appeals |
| Division Five | Interest, Fees, Penalty and Prosecution |
| Division Six | Refunds |
| Division Seven | Settlement commission - ITSC |
| Division Eight | Summons, Survey, Search |
| Division Nine | Tds and Tcs |
| Division Ten | Recovery of Tax |
| Division Eleven | Special Procedures |
| Division Twelve | Approvals |
| Division Thirteen | STT, DDT, Tax on Liquidation, Reduction and Buy Back, MAT, AMT and WT |
| Division Fourteen | RTI, Ombudsman |
| Division Fifteen | Drafting of Deeds |
| Division Sixteen | Agreement, MOU |
| Division Seventeen | Gift, Wills, Family Arrangements |
| Division Eighteen | Power of Attorney etc. |
| Division Nineteen | Lease, Rent, License etc |
| Division Twenty | Sale/Transfer of Properties |
| Book Two | Tax Practice |
| Division Twenty One | Tax Practice |
| Division Twenty Two | Pre-assessment Procedures |
| Division Twenty Three | Assessment - Principles and Issues |
| Division Twenty Four | Rectification of Mistake |
| Division Twenty Five | Revision |
| Division Twenty Six | Appeals to CIT(Appeals) |
| Division Twenty Seven | Appeals to - ITAT - High Court - Supreme Court |
| Division Twenty Eight | Interest Payable by assessee |
| Division Twenty Nine | Penalties |
| Division Thirty | Prosecution |
| Division Thirty One | Refunds |
| Division Thirty Two | Settlement of cases |
| Division Thirty Three | Survey |
| Division Thirty Four | Search & seizure |
| Division Thirty Five | Tax Deduction at Source |
| Division Thirty Six | Recovery of tax |
| Division Thirty Seven | Trust, Mutuality, Charity |
| Division Thirty Eight | Firm |
| Division Thirty Nine | LLP - Limited Liability Partnership |
| Division Forty | Right to information - RT |
| Division Forty One | Agreement, MOU |
| Division Forty Two | AOP - Association of persons |
| Division Forty Three | HUF - Hindu Undivided Family |
| Division Forty Four | Gift |
| Division Forty Five | Wills |
| Division Forty Six | Family arrangements |
| Division Forty Seven | Power of attorney |
| Division Forty Eight | Indemnity and Guarantee |
| Division Forty Nine | Lease, Rent, Leave and License |
| Division Fifty | sale/transfer of properties |
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