Tax Documentation

Articles tagged “Tax Documentation

2 articles

PresentationIncome Tax

Faceless Assessments – Practical Litigation Strategy

How to build defensible documentation and manage faceless proceedings effectively under the Income-tax Act, 1961 — covering assessment architecture, documentation tiers, Section 142(1) response strategy, high-risk areas (Section 68, share capital, loans, related parties), personal hearings under Section 144B, appellate record building, and judicial principles on natural justice.

Practical GuideIncome Tax

Filing of Income Tax Return by Individuals — Preparation of Documents for ITR Filing (AY 2026–27)

A comprehensive professional guide covering the documentation required by individual assessees for filing ITR for FY 2025–26 / AY 2026–27, including the Finance Act 2026 transition position, correct ITR form selection, master document checklists, reconciliation procedures, tax regime selection, risk areas, judicial precedents, and a compliance checklist.