Taxmann

A Comprehensive, Student-oriented Text to the Complete M&A Lifecycle, Featuring:
▸ Strategy, Valuation, Financing, Accounting, Tax & Governance
▸ Updated Coverage of the Companies Act, SEBI Takeover Code, Competition Act, & IBC
▸ All-New Chapter on Indian Knowledge System (IKS) in Corporate Governance
▸ Case-Based Insights on Market Reactions & Share-Price Behaviour
▸ Chapter Summaries, 'Test Your Knowledge' & Practical Case Studies

Look inside the book here: https://taxmann.social/Lfhk3

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Register Now for Taxmann.com | Learning—Webinar – Judicial Insights into Transfer Pricing – An Analysis of Landmark Rulings
📅 13th November 2025 (Thursday) | 5:30 PM – 6:30 PM (IST)
📅 17th November 2025 (Monday) | 5:30 PM – 6:30 PM (IST)
💻 Register Now! (Limited Slots Available): https://taxmann.social/AfgUs

📋 Coverage of the Webinar:
Session 1 – Key Case Laws Covering Foundational Principles of Transfer Pricing
✔️ Applicability of Transfer Pricing provisions
✔️ Meaning and scope of an International Transaction
✔️ Interpretation of Deemed International Transactions
✔️ Definition and tests for determining an Associated Enterprise (AE)
✔️ Determination of whether a Foreign AE can be treated as a Tested Party
Session 2 – Key Case Laws Covering Methods | Computations | Specific Transactions
✔️ Applicability of the CUP and RPM methods for determining the Arm's Length Price (ALP)
✔️ Comparability Analysis – Inter- and Intra-industry considerations
✔️ Computation of TP adjustments
✔️ Treatment of Advertisement, Marketing & Promotion (AMP) expenses
✔️ Characterisation of Share and Quasi-capital Transactions
✔️ Interest on Outstanding Receivables and Loan Transactions
✔️ Royalty and Technical Fee payments
✔️ Procedural aspects of TP Assessments
✔️ Eligibility of Section 10A/10B Deductions on TP adjustments

📢 Speaker:
• Dr (CA.) Sunil Moti Lala – Advocate
Dr Sunil Moti Lala is a practising Advocate and qualified Chartered Accountant with over 30 years of experience in taxation.

📋 Relevant For:
• Chartered Accountants
• CA Students
• Tax Lawyers
• Tax Professionals
• CFOs
• MNCs
• Revenue Officers
• Judges