Dear Member,

Useful Study Material of 3 Days Certificate Course on Legal Drafting for Assessments and Appeals:

Day 1 - Drafting for Assessments
[Contribution by : CA. Sanjay Kumar Agarwal]

(Please click for details)

Sub Links related to the Drafting for Assessment PDF:

i) SOP for Assessment Unit under the Faceless Assessment Scheme, 2019

(Please click for details)

ii) SOP for Personal hearing through Video Conference under the Faceless Assessment
Scheme, 2019

(Please click for details)

iii) Circular on Section 148

(Please click for details)

iv) Further issue of Share Capital [Section 56(2)(viib]

(Please click for details)

v) Share Capital or Unsecured Loan [Section 68]

(Please click for details)

vi) Sundry Creditor [Section 68]

(Please click for details)

vii) Cash Sales [Section 68]

(Please click for details)

viii) Deemed Dividend [Section 2(22)(e)]

(Please click for details)

ix) Disallowance u/s 14A r.w.r.8D]

(Please click for details)

x) Gift received from relatives [Section 56(2)(x)]

(Please click for details)

xi) Variance in GP/NP Ratio from Last Year

(Please click for details)

xii) Remission or cessation of trading liabilities u/s 41(1)

(Please click for details)

xiii) Disallowance of Cash Payment in excess of Rs. 10,000 u/s 40A(3)

(Please click for details)

xiv) Mismatch in Quantitative Details

(Please click for details)

xv) SOP for functioning of Verification Unit under the Faceless Assessment Scheme, 2019

(Please click for details)

xvi) SOP for Technical Unit

(Please click for details)

xvii) SOP for Review Unit

(Please click for details)

Day 2 - Post Search Assessment
[Contribution by : CA. Sanjay Kumar Agarwal]

(Please click for details)

Sub Links related to the Post Search Assessment PDF:

i) Seizure and release of Jewellery

(Please click for details)

ii) Rejection of Books of Accounts

(Please click for details)

iii) Bogus Purchase

(Please click for details)

iv) Difference in Stock

(Please click for details)

v) Difference in Cash

(Please click for details)

vi) Gift from Relative

(Please click for details)

vii) Unsecured Loan

(Please click for details)

viii) Cash Deposit

(Please click for details)

ix) Penny Stock

(Please click for details)

x) FAQs pertaining to AY 2013-14 to AY 2017-18

(Please click for details)

Day 3 - CIT Appeals
[Contribution by : Dr. Ravi Gupta]

(Please click for details)

Stay tuned and follow #voca on Linkedin & #voiceofca on Facebook so that you don't miss out any updates.