India Union Budget 2020 has announced certain important date changes in the compliance for Transfer Pricing and Taxation. The change is proposed so that the Income-tax returns/ declarations could carry auto-populated details, which would simplify the tax return form and process. As management or a consultant, you should be geared up and well prepared to […]Read More Changes in Indian Transfer Pricing compliance due dates – 2020
This article has a special reference to the amendment made by the India Union Budget 2020 wherein Dividend Distribution Taxation (DDT) was abolished and dividends were made taxable in the hand of the shareholders. The blog tries to act as a think tank to explore any possible transfer pricing implications on such a changed scenario […]Read More Top 5 Transfer Pricing thoughts to ponder over Dividend tax
A quick glance through what would change for an investor with introduction of new dividend taxesRead More Top 10 impacts on investors – Indian Dividend Tax
Make in India @ 15% tax cost. Includes Contract ManufacturingRead More Make in India @ 15% tax cost. Includes Contract Manufacturing
Know how to use transfer pricing tools for daily operational financial decisionsRead More How to have a competitive edge in business using transfer pricing?
Top 5 industry expectation on the Direct Tax Code 2019Read More Industry Expectations on the New Direct Tax Code – INDIA
Intangibles constitute a substantial and major portion of transfer pricing issues on hand. They are extremely crucial in a Multinational (MNE) environment, however, their importance is often undermined to their inherent characteristics which may include easy mobility, misidentification and most importantly non-availability of set principles to assign values to such intellectual properties. Supply Chain and […]Read More Transfer Pricing and Intangibles – Value Analysis
Background India has touched upon the taxability of profits of Permanent Establishment (‘PE’) in its international tax treaties under ‘Article 7’. Currently, profits of PE are determined based on its books of accounts considering it as a separate and distinct entity or in case of non-preparation of the same, apportionment is to be done on […]Read More Draft amendments in INDIAN Permanent Establishment rules – equitable or abstract?
A quick and basic glance on how to draft a transfer pricing policyRead More Drafting a Transfer Pricing Policy
Transfer Pricing as a subject means undertaking global international transactions between the related parties (we call it associated enterprises), at a value which is as per the market conditions (Arm’s Length Price), so that the profit allocations between the countries is fair and appropriate. Due to the close relationships, there could be certain influences on […]Read More What is Global Transfer Pricing?