CA. Anuj Gupta's Expert Profile

Queries Replied : 1319

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About me

I am a CA with more than 16 years post qualification experience in International Taxation , NRI Taxation , FEMA ,FCRA , FDI/FIPB Approvals and Transfer Pricing. I am also a qualified Company Secretary and DISA from ICAI, who has also sucessfully completed the Certificate Course on International Taxation conducted by ICAI. I was the Member of the Committee of International Taxation, ICAI for the year 2010-11. I was the Member of the FEMA & International Taxation Research Study Group of NIRC of ICAI for the last 3 years. I am currently Covenor of Study Circle on FEMA & International taxation of Delhi Chapter of The Chamber of Tax Consultants, Mumbai and Member of Infotech & 4i Committee of Bombay Chartered Accountants Society, Mumbai.

femaquery @ gmail.com        0-9810106211

    What kinds of questions I can and can't answer?
    All queries relating to NRI Taxation ,FEMA , International Taxation & Transfer Pricing

    My area of expertise
    International Taxation ,FEMA & Transfer Pricing

    My experience in the area (years):
    14

    Organizations I belong to:
    A R S & Associates

    Publications or writing which has appeared :
    CITC Mumbai International Taxation by Taxmann taworry.com

    Educational credentials:
    BCom, FCA,FCS,DISA(ICA),Cert. Course on Int. Taxation(ICAI)

    Award & Honors:
    Various Shields and other facilitation granted in various seminars where appeared as a speaker

  • poojan says : project finance
    I am ca final student.i had cleared my ipcc in may-10.And i had begun my articleship before 8 months ago.i want to build up my career in project finance field.....and i want to do the work apart from the income tax and auditing...can any one tell me the scope of project finance?

  • Ashok Shah says : Withholding Tax - remittance to USA by individual
    I got your ansert to my query. I would like to inform you that lady want to remit the money to usa for publishing the book in terms of the contract entered into with publisher for publishing her book. Income from sale of the books will be shared with her as 61% of income as royalty. With regards Ashok K.V.Shah akvshah@gmail.com +91 98300 75312

  • Ashima says : PAN for foreign co
    Dear Sir, If a foreign co is a promoter co having its investment in the shares of india co and no other transactions or any base/ place of business in india.whether obtaining pan is compulsory..if yes.. whether any representative assessee is required on behalf of the co ... Also, please let me know how the circle will be determined or mentioned if no place of business in india...

  • Iqbal Singh Grover says : Section 195
    Hello Sir.. I have a query regarding Section 195.. My client is a foreign company (UK) which has been assigned a contract to build a hotel in India. The person making the payment to my client is a domestic company and wants to deduct TDS @ 40%.. Is there any way we can ask the resident co.for a lower deduction of tax.. I understand that we can use section 195(2) and 195(3). If I am not wrong, even the DTAA with UK is silent on this.. Please suggest me what to do.. Thanx..

  • Mosim says : Tds on Foreign Exhibition in dubai
    Dear sir, Please help me to know what rate of tds to be deduct in case of payment of Stall & Exhibition in Dubai. Medical Equipment Stall Exhibition


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