If a private limited Indian company had invested in 100% foreign subsidiary in Vietnam
This being the first transaction to acquire shares in foreign entity ODI was done

Query 1: whether transfer pricing will apply on this transaction where the equity shares are acquired at face value in foreign subsidiary? Or this be considered as capital transaction and is outside the preview of TP

Query 2: If TP is applicable then what would be the method of valuation used for comparison?

Query 3: Is form 3CD also mandatory to be filed if transfer pricing is applicable to an entity even if the turnover is below 10cr?

company "A" holds 33% share capital of "B" . Also directors of "B" are promoter of co. "A" and "B" .
do IND AS 110 applicable on co. "A".

please suggest

hello
have downloaded the xls Macro for PTRC return for FY 2023-24.
it is asking for TIN and TAN of employer. is it mandatory field?
The field for Employer name is not editable. how can we enable this?
thereafter, am not able to validate the file, the validate button is inactiv.
is it due to not filing of employer name?

please guide how to correct the macros and enable these buttons/ fileds

Hi sir/ mam
Please clarify my doubt regarding AS18
1. Is Subsidiary's Associate is Related party the Reporting entity (i.e Holding company of Subsidiary) ?
2. Is Associate's subsidiary is related to to Reporting entity ( i.e investing entity)
3. Is subsidiary's or Associates JV is Related Party to the reporting entity?
Thankyou

What will be the tally entry for GST ITC Payment done under appeal ? & Under Which Head Duties & Taxes or Indirect Expense >

Sir/ Madam,

Kindly guide me on filing Form CHG 1 with ROC after 120 days.

Thank You

My friend and I are planning to start selling on Amazon, and we need a GSTIN number to proceed. We're considering using one of our personal PAN numbers to obtain the GSTIN. However, we don't have a dedicated office space, so we're wondering if we can use our home address for verification purposes. Additionally, we're concerned about whether a physical verification of the address will be required. If we use a personal PAN card instead of a firm's PAN card, what impact will this have on our tax filing? Please provide us some guidance on this.

From:
CA Laxmi Mittal
Vapi
31-08-2024

Sir!
ITR-3, in Audit case , under Audit Information, Acknowledgement no. of the Audit Report is being asked apart from UDIN no. for A.Y. 2024-25
Which no is to be filled in under above column pl.

Laxmi Mittal

Dear Sir,
maine gstr1 file ki hai flipkart sale report se b2c others wali jisme 1 sale minus figure mein thi west bengal ki jiski wajeh se gstr3b ki table3.1 mein data sahi auto populate ho gaya lekin table3.2 mein data auto populate nahi hua... please help me mujhe gstr3b file karni hai kaise karu??

I'm trying to set a store on ecommerce platforms for selling keychains made of materials including but not limited to wooden beads, different types of beading materials like macrame, plastic lacing crochet elastic string and metal keyring. Which trademark class/classes should I go for? Does the class change based on the materials used orn is it common across all handmade / handicraft items. Please help.