Commercial’s GST Appeals and Appellate Tribunal by Rakesh Garg
Master the art of indirect tax litigation. Commercial’s GST Appeals and Appellate Tribunal – Drafting, Pleading & Practice (Edition 2026) is the ultimate procedural and strategic guide for the newly operationalized GSTAT. Authored by veteran indirect tax experts Rakesh Garg and Sandeep Garg.
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✔ Litigation Masterclass: Learn exactly how to draft, file, plead, and argue appeals effectively at the First Level and before the GSTAT.
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✔ Ready-to-Use Templates: Includes over 50+ specimen formats of appeals, applications, and procedural documents.
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✔ Strategic & Substantive: Combines procedural clarity with deep legal discussions, supported by crucial judicial precedents and legal maxims.
Bharat’s Tax Audit & E-Filing by CA. Kamal Garg
Eliminate compliance errors during peak audit season. Bharat's Tax Audit & E-Filing for A.Y. 2026-2027, authored by renowned ICAI faculty CA. Kamal Garg, is the ultimate procedural handbook for executing Section 44AB audits.
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✔ Clause-by-Clause Mastery: An exhaustive, 41-chapter breakdown of Form 3CD, from basic details (Clauses 1-8A) to the highly complex GST expenditure breakdowns (Clause 44).
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✔ Real-World Reporting: Features specimen reportable observations, qualifications, and remarks for Forms 3CA and 3CB, specifically addressing non-compliances flagged by the Taxation Audits Quality Review Board.
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✔ Professional Ethics: A dedicated closing chapter on the ICAI Code of Ethics, ensuring your audit practice remains above reproach.
Bharat’s GST Tribunal Appeals Made Easy by CA Venugopal Gella
Navigate the newly operational Goods and Services Tax Appellate Tribunals with confidence. GST Tribunal Appeals Made Easy, authored by leading tax technology expert CA Venugopal Gella, is the ultimate procedural and drafting handbook.
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✔ Step-by-Step Filing: A complete walkthrough of the GSTAT portal filing process, from formatting the 'Statement of Facts' to resolving scrutiny defects.
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✔ Drafting & Templates: Includes ready-to-use model formats, drafting guidance specifically tailored for professionals, and a master checklist to avoid common filing mistakes.
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✔ Financial Clarity: Detailed chapters breaking down appeal fees, mandatory pre-deposits, and managing demand recovery and stay orders after filing.
Bharat’s The Diary of an Independent Director by CA. Mohan R Lavi
Step inside the room where it happens. The Diary of an Independent Director, authored by veteran corporate finance leader CA. Mohan R. Lavi, strips away the theoretical gloss of corporate governance to reveal the gritty, practical realities of serving on an Indian corporate board.
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✔ A Dual-Part Masterclass: Part 1 reads like a gripping boardroom diary; Part 2 is an indispensable "Almanack" of hard-won advice and behavioral guidelines.
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✔ Real-World Scenarios: Navigates actual boardroom storms—from the induction that never happened and sudden acquisition votes, to writing the resignation letter you can't unsen.
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✔ Liability & Compliance: Deeply explores the long shadow of the NCLAT, SEBI LODR compliance, and the true cost of an independent director's signature.
Taxmann’s Foreign Exchange Management Manual with FEMA and FDI Ready Reckoner
Navigate the most substantial rewrite of India's exchange-control machinery in over two decades with Taxmann's Foreign Exchange Management Manual. This massive 48th Edition (August 2026) is the definitive single-source compendium for cross-border transactions.
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✔ The 2026 Foundation Rewrite: Fully incorporates the new Authorised Persons Regulations 2026, Export/Import Regulations 2026, and Guarantees Regulations 2026.
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✔ FEMA & FDI Ready Reckoner: 56 chapters translating complex regulations into actionable answers for limits, entry routes, pricing, and reporting.
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✔ Unmatched Historical Accuracy: Features 684 amendment footnotes, an 858-case digest spanning FERA 1973 to FEMA 2026, and an active register of 1,613 RBI circulars.
R.K. Jain’s India-UK CETA by Kishore Harjani
Stop guessing on preferential duty claims. R.K. Jain's India-UK CETA, authored by Big 4 veteran Kishore Harjani, is the first comprehensive, practice-oriented treatise on the landmark trade agreement, updated till 20th July 2026.
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✔ Computational Reckoner: Includes an 11,098-line schedule mapping every HSN code (Ch 1 to 97). See the exact variance in landed duty liability (including SWS and IGST) with and without CETA.
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✔ Rules of Origin Demystified: Explains the complex product-specific rules, value-addition formulae (ex-works vs. FOB), and the roll-up principle, supported by 47 worked illustrations.
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✔ Procedural Clarity: A complete guide to the Trade Connect ePlatform, the new self-certification regime, URN generation, and navigating Automobile Tariff Rate Quotas (TRQ).
Bharat’s Law & Practice of Transfer Pricing by CA. Divakar Vijayasarathy
Navigate the most scrutinized area of international taxation with Bharat's Law & Practice of Transfer Pricing (Domestic & International Transactions). Co-authored by global tax strategists CA. Divakar Vijayasarathy and CA. Sundara Rajan TK, this 8th Edition (2026) is the definitive guide for corporate tax professionals.
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✔ Complete Transfer Pricing Lifecycle: From initial FAR (Functions, Assets, and Risk) Analysis to Benchmarking, Selection of Comparables, and filing Form 3CEB.
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✔ Global & Domestic Scope: Exhaustive coverage of Indian Domestic Transfer Pricing alongside international frameworks like the UN & OECD Practical Manuals and UAE Transfer Pricing.
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✔ Practical Case Studies: Features real-world sample Transfer Pricing Reports, Advance Pricing Agreements (APA), and Mutual Agreement Procedure (MAP) strategies.
Bharat’s Know When to Say No to Cash Transactions by CA. R.S. Kalra
Navigate India's stringent cashless economy regulations with confidence. Know When to Say No to Cash Transactions, authored by prominent Jalandhar-based CA. R.S. Kalra, is the ultimate compliance guide for finance practitioners and business owners. This 4th Edition (2026) is fully updated with the latest statutory changes.
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✔ ITA 2025 Updates: Maps the transition from ITA 1961 to the Income-tax Act 2025, including the new frameworks for PAN linking and TDS on cash withdrawals.
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✔ Real Estate & Agriculture: Dedicated chapters on navigating strict cash rules in highly scrutinized sectors like real estate, agriculture, and charitable trusts.
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✔ Penalty Avoidance: Clearly outlines the massive penalties for violating the ₹2 Lakhs restriction and the rules for accepting/repaying loans.
Taxmann’s Dividends & Deemed Dividend Taxation Framework by Nitin Bhuta
A dividend looks like the simplest transaction in corporate finance—until it hits the tax code. Dividends, Deemed Dividend—Declaration, Distribution and Conceptual Taxation Framework by CA. Nitin Bhuta compresses a subject that ordinarily sprawls across four volumes into a single, masterful, 142-page guide.
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✔ The ITA 2025 Transition: Maps the newly enacted Income-tax Act 2025 against the 1961 Act, analyzing whether 70 years of judicial precedent still hold weight.
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✔ Multi-disciplinary Approach: Reads Company Law (Sec 123), Tax Law (Sec 2(40)), FEMA, and Audit (Rule 11(f)) as one interconnected system.
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✔ Positions, Not Hedges: Tackles highly contested controversies (e.g., deemed dividends on capital reduction, buy-backs, and intra-group loans) with candid risk ratings and reasoned views.
Taxmann’s FEMA Practice Manual by Sudha G. Bhushan
Navigate India's complex cross-border regulatory framework with absolute confidence. Taxmann's FEMA Practice Manual, authored by leading expert CA. Sudha G. Bhushan, is a deeply practice-oriented guide bridging statutory provisions with real-world business transactions. This 4th Edition (2026) is comprehensively amended up to 15th July 2026.
- ✔ 2026 Mega-Updates: Fully covers the new Foreign Exchange Management (Guarantees) Regulations 2026, NDI (Third Amendment) Rules 2026, and the March 2026 FDI liberalisation from land-bordering countries.
- ✔ Balance-Sheet Diagnostic: Features a unique framework mapping every Schedule III balance-sheet item directly to its governing FEMA regulation.
- ✔ Transaction-Linked: Explains not just the rules, but the rationale, complete with diagnostic tables, FAQs, structuring options, and real compounding orders.
Lexis Nexis’s Mergers et al–Issues, Implications and Case Law in Corporate Restructuring by S Ramanujam
Master the art of high-stakes M&A and business realignment with Mergers et al – Issues, Implications and Case Law in Corporate Restructuring. Authored by veteran corporate tax expert S. Ramanujam, this 5th Edition (2025) by LexisNexis bridges the gap between rigorous legal frameworks and practical corporate execution.
- ✔ Real-World Case Studies: Deconstructs the HUL-Horlicks takeover, the massive HDFC–HDFC Bank merger, and the revival of Nagarjuna Oil Refinery.
- ✔ New-Age Strategies: Details the "reverse flip" methodology adopted by Indian startups to relocate foreign holding companies back to India under RBI regulations.
- ✔ Family Succession: Analyzes live extracts from the TVS and Dhampur Sugars family restructurings and SEBI compliance.
Lexis Nexis’s Supplement to Income Tax Law by Chaturvedi and Pithisaria
₹3,035.00Original price was: ₹3,035.00.₹2,428.00Current price is: ₹2,428.00.Keep your 11-volume direct tax library perfectly current with the Supplement to Chaturvedi & Pithisaria’s Income Tax Law. Published by LexisNexis, this essential 8th Edition (2025) companion systematically advances the main commentary to incorporate all recent statutory overhauls.
✔ Finance Act 2024 Updates: Complete analysis of the legislative amendments made by the Finance Act, 2024 and the Finance (No. 2) Act, 2024.
✔ Rules & Notifications: Incorporates changes to the Income-tax Rules, 1962 (through the 9th Amendment Rules, 2024) and departmental updates till 16 October 2024.
✔ Critical Amendments Analysed: Features detailed discussions on buy-back tax, capital gains overhauls, income escaping assessment, and the Direct Tax Vivad Se Vishwas Rules, 2024.