Rollback Provision Under Transfer Pricing

Transfer Pricing –Roll-Back Provision (Advance Pricing Agreement) Introduction: In current scenario it is possible that entity is operating not only in multiple state but also in multiple country; for said purpose it is important to understand whether entity is required to comply any additional law; how income tax will be levied if one of the…

Methods for Computation of Arm’s Length Price

Transfer Pricing –International Transaction and Methods of Arm’s Length Price Introduction : In current scenario it is possible that entity is operating not only in multiple state but also in multiple country; for said purpose it is important to understand whether entity is required to comply any additional law; how income tax will be levied…

GST- Clarifications

GST Clarification- GSTR-9 and GSTR-9C  Introduction : Recently government through news and updates, clarified some of the points relating to GSTR-9 and GSTR-9C. The said point has been covered in this article. Before moving further, importantly it shall be noted due date for furnishing GSTR-9 and GSTR-9C for financial year 2019-20 has been extended to…

Advance Pricing Agreement

Transfer Pricing –Advance Pricing Agreement Introduction: In current scenario it is possible that entity is operating not only in multiple state but also in multiple country; for said purpose it is important to understand whether entity is required to comply any additional law; how income tax will be levied if one of the branches of…

Transfer Pricing – Basic Analysis and Agreement

Transfer Pricing – Basic Analyses Introduction: In current scenario it is possible that entity is operating not only in multiple state but also in multiple country; for said purpose it is important to understand whether entity is required to comply any additional law; how income tax will be levied if one of the branches of…

International Transaction and Methods

Methods of Payment in International Trade: Cash in Advance Transfer Pricing –International Transaction and Methods of Arm’s Length Price Introduction: In current scenario it is possible that entity is operating not only in multiple state but also in multiple country; for said purpose it is important to understand whether entity is required to comply any…