Welcome to Taxmann Podcast's Latest Episode, where we delve into the fascinating world of transfer pricing and its complexities. We are joined by Karishma R Phatarphekar, Partner at Deloitte India, as we explore the intriguing 'Other Method' introduced by Rule 10AB.

Join us as we discuss the nuances of the 'Other Method' and its practical applications. Discover how this unique approach allows simulated transactions without the need for actual transactions, making it a potent tool when comparable instances are scarce. Through real-life case studies, including a notable ruling by the Mumbai Tribunal, we explore how the 'Other Method' effectively works out hypothetical prices in uncontrolled situations, especially for hard-to-value intangibles.

Stay tuned to broaden your understanding of transfer pricing and the innovative 'Other Method'!

Like our Content? Follow Us for More!

• Like us on Facebook: https://facebook.com/taxmannindia

• Follow us on Twitter: https://twitter.com/taxmannindia

• Follow us on LinkedIn: https://www.linkedin.com/company/taxmann

• Follow us on Instagram: https://www.instagram.com/taxmannindia/

• Subscribe to Taxmann's Telegram Channel: https://t.me/taxmannprofessionals

• Subscribe to Taxmann's YouTube Channel: https://www.youtube.com/c/TaxmannIndia

Welcome to the Taxmann Podcast!

We are proud to present our new special season featuring Dr Pushpender Puniha, former head of the Faceless Assessment Scheme. Dr Puniha is an alumnus of St. Stephen's College and the University of Southern California.

His lifelong passion is the study of economics, finance, and income tax.

In this eighth episode, Dr Puniha will discuss the amendments made by the Finance Act 2022 in sections 40(a)(ii) and 155. These amendments are related to provisions restricting allowability of deduction towards surcharge and cess paid by assessee.

Connect with Dr. Puniha: [email protected]

Like our Content? Follow Us for More!

• Like us on Facebook: https://facebook.com/taxmannindia

• Follow us on Twitter: https://twitter.com/taxmannindia

• Follow us on LinkedIn: https://www.linkedin.com/company/taxmann

• Follow us on Instagram: https://www.instagram.com/taxmannindia/

• Subscribe to Taxmann's Telegram Channel: https://t.me/taxmannprofessionals

• Subscribe to Taxmann's Free Newsletter for Tax & Corporate Laws of India: https://www.getrevue.co/profile/taxmannindia

• Subscribe to Taxmann's YouTube Channel: https://www.youtube.com/c/TaxmannIndia

Welcome to the Taxmann Podcast!

We are proud to present our new special season featuring Dr Pushpender Puniha, former head of the Faceless Assessment Scheme. Dr Puniha is an alumnus of St. Stephen's College and the University of Southern California.

His lifelong passion is the study of economics, finance, and income tax.

In this seventh episode, Dr. Puniha discusses the provisions of Section 14A, its history, litigation, and recent changes introduced by the Finance Act, 2022.

Connect with Dr. Puniha: [email protected]

Like our Content? Follow Us for More!

• Like us on Facebook: https://facebook.com/taxmannindia

• Follow us on Twitter: https://twitter.com/taxmannindia

• Follow us on LinkedIn: https://www.linkedin.com/company/taxmann

• Follow us on Instagram: https://www.instagram.com/taxmannindia/

• Subscribe to Taxmann's Telegram Channel: https://t.me/taxmannprofessionals

• Subscribe to Taxmann's Free Newsletter for Tax & Corporate Laws of India: https://www.getrevue.co/profile/taxmannindia

• Subscribe to Taxmann's YouTube Channel: https://www.youtube.com/c/TaxmannIndia

Welcome to the Taxmann Podcast!

We are proud to present our new special season featuring Dr. Pushpender Puniha, former head of the Faceless Assessment Scheme. Dr. Puniha is an alumnus of St. Stephen's College and the University of Southern California.

His lifelong passion is the study of economics, finance, and income tax.

In this sixth episode, Dr. Puniha will discuss provisions related to Updated Return. The Finance Act, 2022 has introduced the concept of updated return wherein taxpayer is allowed to file return irrespective of the fact whether he has earlier filed the original, revised or belated return.

Connect with Dr. Puniha: [email protected]

Like our Content? Follow Us for More!

• Like us on Facebook: https://facebook.com/taxmannindia

• Follow us on Twitter: https://twitter.com/taxmannindia

• Follow us on LinkedIn: https://www.linkedin.com/company/taxmann

• Follow us on Instagram: https://www.instagram.com/taxmannindia/

• Subscribe to Taxmann's Telegram Channel: https://t.me/taxmannprofessionals

• Subscribe to Taxmann's Free Newsletter for Tax & Corporate Laws of India: https://www.getrevue.co/profile/taxmannindia

• Subscribe to Taxmann's YouTube Channel: https://www.youtube.com/c/TaxmannIndia

Welcome to the Taxmann Podcast!

We are proud to present our new special season featuring Dr. Pushpender Puniha, former head of the Faceless Assessment Scheme. Dr. Puniha is an alumnus of St. Stephen's College and the University of Southern California.

His lifelong passion is the study of economics, finance, and income tax.

In this fifth episode, Dr. Puniha will discuss Reporting under the new section 285B which serves as an expansion of the tax net to capture digital and entertainment sector players.

Connect with Dr. Puniha: [email protected]

Like our Content? Follow Us for More!

• Like us on Facebook: https://facebook.com/taxmannindia

• Follow us on Twitter: https://twitter.com/taxmannindia

• Follow us on LinkedIn: https://www.linkedin.com/company/taxmann

• Follow us on Instagram: https://www.instagram.com/taxmannindia/

• Subscribe to Taxmann's Telegram Channel: https://t.me/taxmannprofessionals

• Subscribe to Taxmann's Free Newsletter for Tax & Corporate Laws of India: https://www.getrevue.co/profile/taxmannindia

• Subscribe to Taxmann's YouTube Channel: https://www.youtube.com/c/TaxmannIndia

Welcome to the Taxmann Podcast!

We are proud to present our new special season featuring Dr. Pushpender Puniha, former head of the Faceless Assessment Scheme. Dr. Puniha is an alumnus of St. Stephen's College and the University of Southern California.

His lifelong passion is the study of economics, finance, and income tax.

In this fourth episode, Dr. Puniha will elucidate the Explanation 3 to Section 37(1) of the Income Tax Act while discussing its scope, interpretation, and application.

Connect with Dr. Puniha: [email protected]

Like our Content? Follow Us for More!

• Like us on Facebook: https://facebook.com/taxmannindia

• Follow us on Twitter: https://twitter.com/taxmannindia

• Follow us on LinkedIn: https://www.linkedin.com/company/taxmann

• Follow us on Instagram: https://www.instagram.com/taxmannindia/

• Subscribe to Taxmann's Telegram Channel: https://t.me/taxmannprofessionals

• Subscribe to Taxmann's Free Newsletter for Tax & Corporate Laws of India: https://www.getrevue.co/profile/taxmannindia

• Subscribe to Taxmann's YouTube Channel: https://www.youtube.com/c/TaxmannIndia

Welcome to the Taxmann Podcast!

We are proud to present our new special season featuring Dr Pushpender Puniha, former head of the Faceless Assessment Scheme. Dr Puniha is an alumnus of St. Stephen's College and the University of Southern California.

His lifelong passion is the study of economics, finance, and income tax.

In this third episode, Dr Puniha will introduce the concept of TDS on benefits and perquisites in respect of business or profession: Section 194R introduced by Finance Act, 2022

Connect with Dr. Puniha: [email protected]

Like our Content? Follow Us for More!

• Like us on Facebook: https://facebook.com/taxmannindia

• Follow us on Twitter: https://twitter.com/taxmannindia

• Follow us on LinkedIn: https://www.linkedin.com/company/taxmann

• Follow us on Instagram: https://www.instagram.com/taxmannindia/

• Subscribe to Taxmann's Telegram Channel: https://t.me/taxmannprofessionals

• Subscribe to Taxmann's Free Newsletter for Tax & Corporate Laws of India: https://www.getrevue.co/profile/taxmannindia

• Subscribe to Taxmann's YouTube Channel: https://www.youtube.com/c/TaxmannIndia

Welcome to the Taxmann Podcast!

Taxmann Podcast presents the bonus episode featuring Mukesh Patel, International Tax Expert.

In this bonus episode, Mr Patel will discuss the Supreme Court decision on re-assessment notices under Sections 148/148A and its impact.

Like our Content? Follow Us for More!

• Like us on Facebook: https://facebook.com/taxmannindia

• Follow us on Twitter: https://twitter.com/taxmannindia

• Follow us on LinkedIn: https://www.linkedin.com/company/taxmann

• Follow us on Instagram: https://www.instagram.com/taxmannindia/

• Subscribe to Taxmann's Telegram Channel: https://t.me/taxmannprofessionals

• Subscribe to Taxmann's Free Newsletter for Tax & Corporate Laws of India: https://www.getrevue.co/profile/taxmannindia

• Subscribe to Taxmann's YouTube Channel: https://www.youtube.com/c/TaxmannIndia

Welcome to the Taxmann Podcast! 

We are proud to present our new special season featuring Dr Pushpender Puniha, former head of the Faceless Assessment Scheme. Dr Puniha is an alumnus of St. Stephen's College and the University of Southern California. 

His lifelong passion is the study of economics, finance, and income tax.

In this second episode, Dr Puniha will introduce the concepts, complexities and computations involved with Income Tax on Transactions of Virtual Digital Assets.

Connect with Dr. Puniha here: [email protected]

Like our Content? Follow Us for More!

• Like us on Facebook: https://facebook.com/taxmannindia

• Follow us on Twitter: https://twitter.com/taxmannindia

• Follow us on LinkedIn: https://www.linkedin.com/company/taxmann

• Follow us on Instagram: https://www.instagram.com/taxmannindia/

• Subscribe to Taxmann's Telegram Channel: https://t.me/taxmannprofessionals

• Subscribe to Taxmann's Free Newsletter for Tax & Corporate Laws of India: https://www.getrevue.co/profile/taxmannindia

• Subscribe to Taxmann's YouTube Channel: https://www.youtube.com/c/TaxmannIndia

Welcome to the Taxmann Podcast! 

We are proud to present our new special season featuring Dr Pushpender Puniha, former head of the Faceless Assessment Scheme. Dr Puniha is an alumnus of St. Stephen's College and the University of Southern California. 

His lifelong passion is the study of economics, finance, and income tax.

In this episode, Dr Puniha will introduce the concept of Virtual Digital Assets and their taxability in the Indian subcontinent.

Like our Content? Follow Us for More!

• Like us on Facebook: https://facebook.com/taxmannindia

• Follow us on Twitter: https://twitter.com/taxmannindia

• Follow us on LinkedIn: https://www.linkedin.com/company/taxmann

• Follow us on Instagram: https://www.instagram.com/taxmannindia/

• Subscribe to Taxmann's Telegram Channel: https://t.me/taxmannprofessionals

• Subscribe to Taxmann's Free Newsletter for Tax & Corporate Laws of India: https://www.getrevue.co/profile/taxmannindia

• Subscribe to Taxmann's YouTube Channel: https://www.youtube.com/c/TaxmannIndia