Recent

Transfer Pricing

Question added Nov 4, 2023 Transfer Pricing By CA GREESH CHANDRA GUPTA, CA in Practice, RAMESH NAGAR, NEW DELHI

1 answer 1,359 views

Q. domestic transfer pricing audit.

Answered By CA PRAMOD JAIN

Question added Jun 15, 2023 Transfer Pricing By Ankit Mittal, CA, Delhi

0 answers 2,307 views

Q. Applicability of Transfer Pricing Provisions on Payment collected by Foreign Wholly Owned Subsidiary

Question added Mar 28, 2023 Transfer Pricing By VIKAS GUPTA, CA, LUDHIANA

1 answer 9,556 views

Q. If International Transfer pricing report is already applicable whether for domestic associates concern transaction exemption limit of 30 crores is available.

Answered By CA Nirmal Kumar Jain

Question added Dec 1, 2022 Transfer Pricing By SHYAMA KUMARI, CA, DELHI

1 answer 14,630 views

Q. Statutory Auditor can sign Transfer Pricing Study Report

Answered By CA Nirmal Kumar Jain

Question added Jul 26, 2022 Transfer Pricing By VIKAS GUPTA, CA, LUDHIANA

1 answer 3,543 views

Q. Applicability of 92E and filing of Form 3CEB - An Resident Indian is a director in WLL Qatar. He is getting salary as director from that company of Rs. 10 lacs INR.

Answered By CA PRAMOD JAIN

Question added Feb 20, 2022 Transfer Pricing By Priyanka Aggarwal, CA in Practice, Delhi

1 answer 2,360 views

Q. Sale Invoice to Parent company

Answered By CA Nirmal Kumar Jain

Question added Jan 22, 2022 Transfer Pricing By VIKAS KUMAR GOGASARIA , CA, New delhi

1 answer 2,189 views

Q. Transfer Pricing

Answered By CA Nirmal Kumar Jain

Question added Dec 15, 2021 Transfer Pricing By ASHISH RASTOGI, CA, Delhi

0 answers 13,056 views

Q. WHAT IS TYPE OF UNIQUE IDENTIFIER /NAME OF UNIQUE IDENTIFIER AS MENTIONED IN FORM 3CEB

Question added Aug 11, 2020 Transfer Pricing By SACHIN KUMAR JINDAL, CA, DELHI

2 answers 2,763 views

Q. Company providing credit period 60 days one company and 150 to another company. Company follow cost plus mark-up method for computation of arm length price. Company charge 15.5% mark up on cost. Can it be same for both customers if GAP in credit period is 90 days ?

Answered By CA Nirmal Kumar Jain, CA MANOJ PAHWA

Question added Aug 11, 2020 Transfer Pricing By SACHIN KUMAR JINDAL, CA, DELHI

1 answer 4,911 views

Q. company is providing service to its associated enterprises in US. for hedging sundry debtors company entered in derivatives contracts. profit or loss on that derivative cost will be considered as cost for computation of cost plus mark up for transfer pricing.

Answered By CA Nirmal Kumar Jain

Question added Feb 24, 2020 Transfer Pricing By Piyush Jain, CA in Practice, Mumbai

1 answer 19,092 views

Q. How to revise form 3ceaa?

Answered By CA PRAMOD JAIN

Question added Feb 7, 2020 Transfer Pricing By Rakesh Singhvi, CA in Practice, Chennai

1 answer 4,764 views

Q. Partnership concern partners are also directors in foriegn company in Peru(south america) and Indian partnership concern procures goods from Peru where two partners are also directors in foriegn company what are the compliances to be seen as per fema and international taxation

Answered By CA MANOJ PAHWA

Question added Dec 19, 2019 Transfer Pricing By RAKESH Jain, CA in Practice, Hyderabad

0 answers 4,654 views

Q. Cost of prowess and capital line databases

Question added Jun 21, 2019 Transfer Pricing By ARUN MAHESHWARI, CA, NEW DELHI

1 answer 2,517 views

Q. EXPENSES DETAIL IN FORM 9C, PERIOD EITHER APRIL TO MARCH OR JULY TO MARCH

Answered By CA MANOJ PAHWA

Question added Feb 6, 2019 Transfer Pricing By CA K Rajendra Prasad, CA, Ongole

1 answer 6,279 views

Q. we are dealing in the sale of wood in rough( HSN Code 4403)attracting tax rate 18% and i made purchases from farmers shall i pay RCM on it, please Clarify the same ?

Answered By CA MANOJ PAHWA

Question added Jan 22, 2019 Transfer Pricing By Ranjan Khandelwal, CA, GHAZIABAD

2 answers 4,018 views

Q. Whether TP audit applicable on reimbursement of expense to associated enterprise

Answered By CA MANOJ PAHWA, CA PRAMOD JAIN

Question added Nov 16, 2018 Transfer Pricing By DIMPAL KUMAR MUNJAL, CA, DELHI

0 answers 6,927 views

Q. In a Joint Venute Company One Indian Company and One Foreign Company were partners. Now Indian Company has purchased Shares form the Foreign Company and has become 100% Share Holder. Will this purchase be required to Disclosed in Clause 16 of Form 3CEB.

Question added Oct 27, 2018 Transfer Pricing By Shivam Aggarwal, CA Student, Delhi

0 answers 5,831 views

Q. Transfer pricing & international taxation

Question added Oct 27, 2018 Transfer Pricing By Deepak Goel, CA in Practice, Lajpat Nagar

0 answers 3,604 views

Q. If A India Ltd. buy some components from its AE B Italy Ltd. then whether to conduct TP study of A India Ltd. 'Cost Plus Method' can be applied, taking B Italy Ltd. as the 'Tested Party'?

Question added Oct 16, 2018 Transfer Pricing By Arpit Mudgal, CA in Job, Gurgaon

0 answers 23,931 views

Q. Due dates for filing Form 3CEAA, 3CEAB and 3CEAD

Page:

Experts Panelist

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 : 8
CA Nirmal Kumar Jain Income Tax, Ind AS, International Taxation , Transfer Pricing Answers Posted : 7
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 : 5
CA REKHA VIVEK DHAMANKAR Audit and Accounting Standards, Goods and Services Tax (GST), Income Tax, International Taxation , Transfer Pricing Answers Posted : 3
CA MANOJ KUMAR Income Tax, International Taxation , Transfer Pricing, Benami Property Law Answers Posted : 1
CA C K MISHRA Income Tax, International Taxation , Transfer Pricing Answers Posted : 1
CA Hitesh Goyal Income Tax, International Taxation , Transfer Pricing, Benami Property Law Answers Posted : 0
CA Yogesh Malpani Income Tax, International Taxation , Transfer Pricing Answers Posted : 0
CA C K Mishra Goods and Services Tax (GST), Income Tax, International Taxation , Transfer Pricing Answers Posted : 0
CA MANOJ KUMAR Income Tax, RBI / FEMA, International Taxation , Transfer Pricing Answers Posted : 0

A Place to Share Knowledgefor and by Professionals in Law, Tax, Accounts, Finance

Recent

Transfer Pricing

Concept by CA Pramod Jain

Experts Panelist