Q. Transfer Pricing

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Question added Jan 22, 2022 Transfer Pricing By VIKAS KUMAR GOGASARIA , CA, New delhi
An Indian subsidiary Company buying software from its Hongkong Holding Company to supply the same in India.


Q1- whether form 3CEB is applicable on this purchase transaction.

Q-2 whether any TDS liability


1 Answer

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answered May 14, 2022 By CA Nirmal Kumar Jain, CA, CS, Gurugram
Yes, form 3CEB is applicable as it is international transaction.

Concept by CA Pramod Jain

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