Dear Member,

I. Forthcoming Webinar:

A to Z of Transfer Pricing Audit under Income Tax Act, 1961

Date: Friday, 11 December 2020
Time 5 PM to 6.30 PM

Speaker: CA Avinash Gupta

Moderator: CA Rishabh Agarwal

Webex Registration Link: https://bit.ly/VoCA_Dec11

YouTube Link: https://bit.ly/VoCA_Dec11_YT

II. Postponement of Webinars:

Due to pre-occupancy of members below scheduled Webinars have been postponed:

1) Inspection, Search & Seizure, Prosecution & Arrest under GST

Date: 10 December 2020 (Thursday)

4.30 PM to 6.30 PM

2) A to Z of Section 68, 69A, B, C, D & 115BBE with Special emphasis treatment of surrender Income during Survey under I.Tax Act, 1961

Date: 12 December 2020 (Saturday)

Speaker: CA (Dr.) Girish Ahuja

III. Useful Study Material of 3 Days Certificate Course on Legal Drafting in Assessments and Appeals:

Day 1: Drafting for Assessment

[Contribution by : CA Sanjay Kumar Agarwal] 

(Please click for detail)

 Sub Links related to the Drafting for Assessment PDF:

i) Specimen Copy of Reply to be filed in case of Deemed Dividend

(Please click for detail)

ii) Specimen Copy of Reply to be filed in case of alleged disallowance u/s 14A r.w.r.8D                                             (Please click for detail)

iii) Specimen Copy of Reply to be filed in case of alleged addition u/s 36(1)(va)                                               (Please click for detail)

iv) Specimen Copy of Reply to be filed in case of alleged addition for variance in GP/NP Ratio                                   (Please click for detail)

v) Specimen Copy of Reply to be filed in case of alleged disallowance u/s 40A(3)                                                  (Please click for detail)

vi) Specimen Copy of Reply to be filed in case of alleged addition u/s 41(1)

(Please click for detail)

vii) Specimen Copy of Reply to be Filed in case of Issue of Shares u/s 56(2)(viib)

(Please click for detail)

viii) Specimen Copy of Reply to be filed in case of gift received from relative

(Please click for detail)

ix) Specimen Copy of Reply to be filed in case of alleged unexplained cash sales u/s 68                                  (Please click for detail)

x) Specimen Copy of Reply to be filed in case of alleged unexplained balances of creditors u/s 68                           (Please click for detail)

xi) Specimen Copy of Reply to be Filed in case of alleged unexplained receipt of Share Capital Money u/s 68            (Please click for detail)

xii) Specimen Copy of Reply to be filed in case of alleged mismatch in quantitative details

(Please click for detail)

Day 2: Appeal Before CIT(A)_V2

(To be followed in next mail)

Day 3: Post Search Assessment

[Contribution by : CA Sanjay Kumar Agarwal]

(Please click for detail)

Sub Links related to the Post Search Assessment PDF:

i) Specimen Copy of Reply regarding Bogus Purchase

(Please click for detail)

ii) Specimen Copy of Reply regarding cash deposit in bank account of family member                                         (Please click for detail)

iii) Specimen Copy of Reply Explaining the difference in cash

(Please click for detail)

iv) Specimen Copy of Reply Explaining the difference in stock

(Please click for detail)

v) Specimen Copy of Reply regarding Gift

(Please click for detail)

vi) Specimen Copy of Reply to be Filed in case of Seizure of Jewellery

(Please click for detail)

vii) Specimen Copy of Reply regarding Penny Stock

(Please click for detail)

viii) Specimen Copy of Reply to SCN regarding rejection of books of account

(Please click for detail)

ix) Specimen Copy of Reply regarding Unsecured Loan

(Please click for detail)

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