
Library Catalogue

| 000 -LEADER | |
|---|---|
| fixed length control field | 02744nam a2200145Ia 4500 |
| 005 - DATE AND TIME OF LATEST TRANSACTION | |
| control field | 20260209120130.0 |
| 008 - FIXED-LENGTH DATA ELEMENTS--GENERAL INFORMATION | |
| fixed length control field | 260209s9999||||xx |||||||||||||| ||und|| |
| 100 ## - MAIN ENTRY--PERSONAL NAME | |
| Personal name | Manish Kumar Mishra |
| 245 #0 - TITLE STATEMENT | |
| Title | International transactions on arms length principles |
| 260 ## - PUBLICATION, DISTRIBUTION, ETC. | |
| Place of publication, distribution, etc. | BangaloreBangalore |
| Name of publisher, distributor, etc. | NLSIU |
| Date of publication, distribution, etc. | 2012 |
| 300 ## - PHYSICAL DESCRIPTION | |
| Extent | 108 p. ; 25 cm. |
| 505 ## - FORMATTED CONTENTS NOTE | |
| Formatted contents note | CONTENTS Certificate; Declaration; Acknowledgement ; List of Abbreviations ; Abstract ; Objective of study; Hypotheses; Research question; Research methodology; INTRODUCTION ; CHAPTER ONE: ISSUES AND CHALLENGES IN DETERMINING TRNASFER PRICING IN INTERNATIONAL TRANSACTION ; 1.1 INTERNATIONAL TRANSACTION ; 1.2 SCOPE OF INTERNATIONAL TRANSACTION ; 1.3 DEEMED TRANSACTION ; 1.4 WHAT IS "TRANSFER PRICING" ; 1.5 FACTORS INFLUENCING 'TRANSFER PRICING' ; 1.6 CONCLUDING NOTE ; CHAPTER TWO: TRANSFER PRICING AND TAXATION ; 2.1 TRANSFER PRICING AND MODEL TAX CONVENTIONS ; 2.2 TRANSFER PRICING AND THE OECD GUIDELINES ; 2.3 FEATURES OF AN ACCEPTABLE TRANSFER PRICING SYSTEM ; 2.4 DEVELOPMENT OF LEGISLATION TO CURB TRANSFER PRICING ABUSES IN OTHER COUNTRIES ; 2.5 CONCLUDING ; CHAPTER THREE: TRANSFER PRICING SYSTEM AND THE ARM'S LENGTH PRINCIPLE ; 3.1 ARM'S LENGTH PRINCIPLE ; 3.2 FACTORS INFLUENCING APPLICATION OF ARM'S LENGTH PRINCIPLE ; • CIRCUMSTANCES ACCOMPANYING THE TRANSACTION ; • USE OF AN ARM'S LENGTH RANGE ; • USE OF MULTIPLE YEAR DATA ; • CIRCUMSTANCES ASSOCIATED WITH THE ENTERPRISES ; • GOVERNMENT POLICIES; 3.3 METHODS FOR DETERMINING ARM'S LENGTH PRICES' ; A. TRADITIONAL TRANSACTION METHODS ; • COMPARABLE UNCONTROLLED PRICE (CUP) METHOD ; • RESALE PRICE (RP) METHOD ; • COST PLUS (CP) METHOD ; • THE THREE TRADITIONAL TRANSACTIONS METHODS COMPARED ; B. TRANSACTIONAL PROFIT METHODS ; • PROFIT SPLIT METHOD ; • TRANSACTIONAL NET MARGIN METHOD (TNMM) ; 3.4 CONCLUDING NOTE ; CHAPTER FOUR: APPLICATION OF ALP IN INTANGIBLES ; 4.1 TREATMENT OF INTANGIBLES ; • TRADE INTANGIBLES ; • MARKETING INTANGIBLES ; • KNOW HOW AND TRADE SECRETS ; 4.2 APPLICATION OF ARM'S LENGTH TO INTANGIBLES ; 4.3 JUDICIAL APPROACH TOWARDS TRANSFER PRICING OF INTANGIBLES ; 4.4 CHANGES IN THE NEW DIRECT TAX CODE ; 4.5 WHAT IS TO BE DONE WHILE APPLYING ALP IN INTANGIBLE PROPERTIES; 4.6 CONCLUDING NOTES ; CHAPTER FIVE: ARM'S LENGTH PRINCIPLE IN INDIA; 5.1 TRANSFER PRICING REGULATION IN INDIA ; 5.2 METHODS OF DETERMINING ARM'S LENGTH PRINCIPLE ; 5.3 DOCUMENTATION ; 5.4 JUDICIAL RESPONSE ; CHAPTER SIX: A NON-ARM'S LENGTH APPROACH: GLOBAL FORMULARY APPORTIONMENT (GFA) ; 6.1 THE ARGUMENTS IN FAVOUR OF GFA ; 6.2 CRITICISM OF GFA ; CONCLUSION ; BIBLIOGRAPHY . |
| 700 ## - ADDED ENTRY--PERSONAL NAME | |
| Personal name | Dr. Varsha Vahini - GuideDr. Varsha Vahini - Guide |
| 856 ## - ELECTRONIC LOCATION AND ACCESS | |
| Uniform Resource Identifier | <a href="https://dans.nls.ac.in/handle/123456789/1852">https://dans.nls.ac.in/handle/123456789/1852</a> |
| Withdrawn status | Lost status | Damaged status | Not for loan | Home library | Current library | Date acquired | Total Checkouts | Barcode | Date last seen | Price effective from | Koha item type |
|---|---|---|---|---|---|---|---|---|---|---|---|
| . | . | 09.02.2026 | LLM389 | 09.02.2026 | 09.02.2026 | Dissertation |