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Welcome To The MasterClass
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Welcome to Thinking Bridge
4:00
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Welcome aboard!
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WhatsApp Group For Placement Assistance
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Resources
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Session 2A
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Tax Audit Report_Session 2A
(34 pages)
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Download Tax Audit Report Draft
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Session 2B
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ABC India - Financials FY 2021-22
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ABC India_Computation of income
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ABC India- Tax Audit Report
(30 pages)
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ABC India Private Limited signed financials
(15 pages)
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Session 2C
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ITD e Filing
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Session 3
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Calculation of tax on royalty, FTS
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Session 5
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Equalisation Levy Example
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Session 6 Resources
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SCN
(2 pages)
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Section 142(1) Notice
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142(1) notice dated 10 October 2022
(6 pages)
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Response to notice us 142(1)
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Section 143(2) Notice
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Notice under Section 143(2)
(3 pages)
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Response to notice under section 143(2)
(1 pages)
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Session 6B- TDS exercise
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Session 7 Resources
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Hearing notice
(3 pages)
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Research for Vijay Mallya
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Vijay Mallya CIT(A) Submission (Exercise)
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Session 8 Resources
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Steria India Del HC ruling (Unmarked)
(12 pages)
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Summary of Steria India Ltd (Del HC)
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MasterClass Videos
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CIT_Session 01_Introduction & Overview
85:00
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CIT_Session 2 Part A_Tax Audit Report
47:00
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CIT_Session 2 Part B_Computation
173:00
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CIT_Session 2 Part C_Return Form
70:00
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CIT_Session 3_Intro to Intl Tax & Royalty FTS
122:00
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CIT_Session 4_Permanent Establishment
80:00
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CIT_Session 5_Equalisation Levy
56:00
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CIT_Session 6_Litigation including assessment
95:00
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CIT_Session 6B_TDS TCS
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CIT_Session 7_Preparation of legal submission before CIT Appeal
105:00
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CIT_Session 8_Preparing Summary Of A Case Law
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CIT_Session 9_International Transaction Advisory_Jurisdictional Analysis
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