Gabhawala, Mahendra B.

Tax practice manual: day to day tax practice guide for professionals / by Mahendra B Gabhawala et. al. - 7th ed. - New Delhi: Taxmann, 2021. - unnumbered pages (2100+ pages)

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

ax 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 7th 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.


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