If an Indian company is providing services to its Associated Enterprise(AE) in USA and the AE is using these services further to complete its contractual obligation to a client based in USA.

The AE adds 4% profit margin to what the Indian company charges from it and provides the service to client at such price.

Will the transfer price on the Indian company be such sale price of service inclusive of 4% profit margin set by AE or without it.

Ex:

Supply price by Indian Co. to AE =Rs. 100

Profit Margin 4% =Rs. 4

Value of service charged =Rs. 104
from client

Will the transfer price for the Indian company be Rs. 100 or Rs. 104?

Please reply. It's very urgent.

Dear Sir,

I seek guidance for situation.I am residing in india and my income is generated outside India in Trading business. All products and services are done outside india. When i am paid by foreign company in India in form of salary or commsion , Is any tax applicable and what are the methods to exempt from tax.

Pls advice
Giri

Please let me know the exemption for security service provider.
If security service is provided to temple and education society, is there is any exemption.

Please reply.

Sir,
I am proprietor of business. loss occured during the financial year 2012-13 and my turn over is Rs. 55,00,000/- So TAX AUDIT is mandatory for me (Books of Accounts I Maintain)

Hi...

I had doubt that it is possible to claim cenvat inuput without registration and can i claim full input in case of purchase of capital goods.

If input claim is not claimed in any year whether it can claim next year.Is there any lapse of time for input.....


My regards
karan


please help me....

Thanking you.

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