Recent

International Taxation

Question added Nov 22, 2020 International Taxation By Ramneek sharma, CA, Delhi

1 answer 668 views

Q. Grossing up u/s /s 195 read with 206AA. Should we use rates in force as mentioned u/s2(37A) in denominator for grossing up the net amount payable to the foreign company.

Answered By CA PRAMOD JAIN

Question added Nov 17, 2020 International Taxation By Neeraj, CA, Bangalore

1 answer 425 views

Q. What are the direct and indirect tax implications in case of payment by a company to foreign trainer for services rendered via online platform to it's customers. e.g. Byju's

Answered By CA Nirmal Kumar Jain

Question added Nov 4, 2020 International Taxation By Uday, CA, Sonipat

1 answer 521 views

Q. Then How amount to be entered in (Amount in Foreign Currency)

Answered By CA SACHIN SINHA

Question added Nov 4, 2020 International Taxation By CA Shovan Baksi, CA, mumbai

1 answer 446 views

Q. in case an individual, being a citizen of India and a member of the crew of a foreign bound ship, his stay in India is less than 182 days and receives his income in his NRE account. Would his salary be taxable on receipt basis or just that the amount is received in NRE account would be exempted.

Answered By CA SACHIN SINHA

Question added Nov 4, 2020 International Taxation By Uday, CA, Sonipat

1 answer 439 views

Q. NRO TO NRE T/F

Answered By CA SACHIN SINHA

Question added Nov 1, 2020 International Taxation By realsilk life, CA, United States

1 answer 340 views

Q. Silk Pajamas - The Ultimate Sleepwear

Answered By CA SACHIN SINHA

Question added Oct 29, 2020 International Taxation By PRASHANTH R, Other Professional, Bengaluru

1 answer 368 views

Q. GST PAID IN EXCESS

Answered By CA Nirmal Kumar Jain

Question added Oct 29, 2020 International Taxation By PRASHANTH R, Other Professional, Bengaluru

1 answer 331 views

Q. FORIEGN REMIITANCE CONSFUSION

Answered By CA Nirmal Kumar Jain

Question added Oct 29, 2020 International Taxation By Prashant Agarwal, CA, Ghaziabad

1 answer 358 views

Q. Employer showed entire salary in India & disbursed part salary in US while employee was onsite, US receipts taxed in US but tax was deducted on total Gross salary in India, Employee being NRI benefit of DTAA is not available. Please suggest how to avoid double taxation.

Answered By CA Nirmal Kumar Jain

Question added Oct 21, 2020 International Taxation By Sanjeev Sharma, CA in Practice, New Delhi

1 answer 326 views

Q. Withdraw from Provident Fund by Foreign Citizen

Answered By CA Nirmal Kumar Jain

Question added Oct 10, 2020 International Taxation By Bhagwat Dayal, CA in Practice, Faridabad

1 answer 289 views

Q. Section 206AA Rule 37BC

Answered By CA PRAMOD JAIN

Question added Oct 1, 2020 International Taxation By Anand Gupta, CA, New Delhi

2 answers 434 views

Q. Tax and GST Implications on related Party Transactions between an Indian and a US based company with Common Directors

Answered By CA Nirmal Kumar Jain, CA SACHIN SINHA

Question added Sep 27, 2020 International Taxation By Bindu Gupta, CA Student, Gurgaon

1 answer 341 views

Q. Sir, thanks for your reply. Is there any case law on this because in Rule 37BB nothing is written to clarify whether this is remitter based or remittee based. I will be very grateful to you if you could suggest any provision or case law in this regard.

Answered By CA MANOJ KUMAR

Question added Sep 25, 2020 International Taxation By Bindu Gupta, CA Student, Gurgaon

1 answer 326 views

Q. The limit of Rs. 5 lakh for preparing 15CA part A is remitter based or remittee based. Like if a remiter need to pay Rs. 1 lakh each to 6 different parties then which part of 15CA need to be prepared.

Answered By CA Nirmal Kumar Jain

Question added Sep 18, 2020 International Taxation By Deepashri Johri, CA in Practice, West Delhi

1 answer 297 views

Q. Issue on TDS u/s 195

Answered By CA MANOJ KUMAR

Question added Sep 17, 2020 International Taxation By Deepashri Johri, CA in Practice, West Delhi

1 answer 293 views

Q. 15 CA & 15CB required for foreign remittance in HongKong against import of Services? (Assessee is individual)

Answered By CA MANOJ KUMAR

Question added Sep 16, 2020 International Taxation By GARIMA JAIN, CA, JAIPUR

1 answer 366 views

Q. is saving account is attached for apply for IEC CODE In case of proprietor, please guide

Answered By CA MANOJ KUMAR

Question added Sep 16, 2020 International Taxation By GARIMA JAIN, CA, JAIPUR

0 answers 290 views

Q. is saving account is attached for apply for IEC CODE In case of proprietor, please guide

Question added Sep 14, 2020 International Taxation By GAUTAM DESWAL, CA, SURAT

1 answer 297 views

Q. An Indian company has made by-monthly subscription to a US based website and has downloaded designs and made payment amounting to 1.75 lac. Whether it will fall under Article 12 or Article 15 of the Tax treaty between India & US. Please guide us whether TDS is required to be deducted.

Answered By CA Nirmal Kumar Jain

Question added Sep 12, 2020 International Taxation By kulvinder, CA, CHANDIGARH

1 answer 409 views

Q. TDS U/s 195 on annual license fee for Accounting Software

Answered By CA Nirmal Kumar Jain

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Experts Panelist

CA PRAMOD JAIN Audit and Accounting Standards, Corporate Matters/LLP, Goods and Services Tax (GST), Income Tax, Ind AS, Insolvency and Bankruptcy Code, RBI / FEMA, SEBI, International Taxation , Transfer Pricing, Benami Property Law, Bank / Insurance / Stock / Debtors Audit, Internal Audit, Code of Ethics, ICAI, Miscellaneous, Investment & Finance, Valuations Answers Posted : 81
CA MANOJ PAHWA Goods and Services Tax (GST), Income Tax, Insolvency and Bankruptcy Code, RBI / FEMA, International Taxation , Transfer Pricing, Benami Property Law, Bank / Insurance / Stock / Debtors Audit, Miscellaneous Answers Posted : 51
CA Nirmal Kumar Jain Income Tax, Ind AS, International Taxation , Transfer Pricing Answers Posted : 34
CA MANOJ KUMAR Income Tax, RBI / FEMA, International Taxation , Transfer Pricing Answers Posted : 23
CA MANOJ KUMAR Income Tax, International Taxation , Transfer Pricing, Benami Property Law Answers Posted : 20
CA SACHIN SINHA Income Tax, International Taxation Answers Posted : 15
CA Saurabh Chhabra Income Tax, International Taxation Answers Posted : 5
CA DK Bholusaria Audit and Accounting Standards, Corporate Matters/LLP, Goods and Services Tax (GST), Income Tax, RBI / FEMA, SEBI, International Taxation , Bank / Insurance / Stock / Debtors Audit Answers Posted : 4
CA MEENU AGARWAL Goods and Services Tax (GST), Income Tax, International Taxation , Transfer Pricing Answers Posted : 3
CA Yogesh Malpani Income Tax, International Taxation , Transfer Pricing Answers Posted : 2

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