CA/CMA Final DT & International Tax Revision May/Nov 2024 | Transfer Pricing | CA Atul Agarwal AIR 1

Topics Covered -
Transfer Pricing
ALP Computation Shortcut
Section 94, 94A, 94B

Our Telegram Channel for Free Notes, Guidance & MOCK TEST SERIES -
AIR1CA Guidance & Notes - By Atul & Ajay Agarwal (AIR 1)

Our Website for CLASSES, TEST SERIES, QUESTION BANK & NOTES -

Our Youtube Channel for Detailed STRATEGY -

Subscribe our Channel @Atul Agarwal

[CAkeshav_lohia]

Int'l Txn 8:52
Deemed Int'l Txn 15:32
CUP 20:00
Resale Price 32:35
Cost plus 37:40
Profit spilt 43:40
TNMM 45:28
Adjustment shortcuts 48:27
Effect of ALP by AO 1:06:00
TPO 1:11:00
SafeHarbour 1:14:00
APA 1:15:42
Primary & Secondary Adj 1:36:20
92D&92E 1:50:05
CBCR 1:53:44
Domestic TP 2:02:30
Bonus sTripping 2:04:00
Limitation to Inttt deduction 2:12:30

Three Imp topics
Calculation of ALP,
Secondary adjustments
Limit on intt dedn

[rohankhanna]

CHANGE
01:51:19 NOW its within 10 days + Additional 30 days

[sabavora]

From watching these lectures as a student to now watching them as a qualified CA, for interview preparations, is a surreal feeling ! Thank you Atul Sir !

[pratibhakhandelwal]

Don't want to criticize other teachers but there is no comparison
The best i have ever seen 🔥🔥

[akhileshladdha]

0:01 1) TP basics

18:02 2) Computation of ALP
48:32 Short cut

1:14:02 3) APA

1:36:21 4) Secondary Adjustment

1:50:07 5) TP Miscellaneous

2:08:26 6) NJA

2:12:31 7) Limitation of interest Deduction

[TownTravelling]

Best part is the shortcut, that makes this topic much easier. Thanks a lot sir.

[gaganchopra]

Very short and to the point and achieve 100% of Marks
Being a first-time reader and I'hv completed a whole chapter in half day
Thanks a lot, Sir for giving your 200% effort to this revision Lecture.
Radhey Radhey❤❤

[CA_Chirag_Mehndiratta]

Jindgi me aapse milna jarur chahunga.
You make difficult things
Radhe Radhe

[dhruvthakkar]

No one comes as close to him when making things feel easy, the best in CA fraternity in the country.

[gauravbadgujar]

*Calculation of ALP* (Adjustment Shortcut) - 48:27
*Secondary Adjustment* - 1:36:20
*Limitaion to Intt Deduction* - 2:12:30 2:19:21

[princebansal]

At 01:51:10
in the last point, the time period is 10 days (rather than 30 days) as per module.

[sonalig]

2:29:23 This is about Q11 from Atul QB (ICAI May 2018) - Amar P Ltd Bangalore

[Suhasshetty]

Sir, thank you so much for this wonderful revision lecture. There are so many revision videos on YT but this tops them all. It's worth the time. The shortcuts you mentioned are the cherry on top.

[thatcagirl_]

From watching his revision videos for exam preparation to watching for interview!
Saw this msg most of time during preparation for exams but now experiencing this is a GREAT FEELING💗

Thankyou so much Sir for all the guidance 🙏

[bhadoriyaritesh]

Since last 2 attempt my yeh topic left kar raha tha Ajj pata chala yeh topic to easy tha... Thanks sir for your help

[swatantrasingh]

Royalty Taxable Rate is now 20 % where no PE is there in India and incase of PE in India then Taxable at 40% 1:08:25 1:08:43

[rajeshranjan]

18:01 computation of ALP.
52:26 more than 1 ALP.
1:04:24
1:13:58
1:36:19 secondary adj.
1:50:09 doc
1:52:05 penalties
1:53:44 cbc reporting.
2:03:41 sec-94 and NJA.

[namratagautam]

Everything I had understood but after some time gap again confusions
Now I got the solution
Thank you ❤❤

[ritiksharma]

Even bb sir couldn't expalin this topic better than him

[yuktasakpal]

Got clarity after watching this lecture. Thank you