CA. {Member Name}
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]
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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
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iii) Circular on Section 148
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iv) Further issue of Share Capital [Section 56(2)(viib]
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v) Share Capital or Unsecured Loan [Section 68]
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vi) Sundry Creditor [Section 68]
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vii) Cash Sales [Section 68]
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viii) Deemed Dividend [Section 2(22)(e)]
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ix) Disallowance u/s 14A r.w.r.8D]
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x) Gift received from relatives [Section 56(2)(x)]
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xi) Variance in GP/NP Ratio from Last Year
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xii) Remission or cessation of trading liabilities u/s 41(1)
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xiii) Disallowance of Cash Payment in excess of Rs. 10,000 u/s 40A(3)
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xiv) Mismatch in Quantitative Details
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xv) SOP for functioning of Verification Unit under the Faceless Assessment Scheme, 2019
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xvi) SOP for Technical Unit
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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
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ii) Rejection of Books of Accounts
(Please click for details)
iii) Bogus Purchase
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iv) Difference in Stock
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v) Difference in Cash
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vi) Gift from Relative
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vii) Unsecured Loan
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viii) Cash Deposit
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ix) Penny Stock
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x) FAQs pertaining to AY 2013-14 to AY 2017-18
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Day 3 – CIT Appeals
[Contribution by : Dr. Ravi Gupta]
(Please click for details)
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