CA. Anuj Gupta's Expert Profile

Queries Replied : 1319

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

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Manu Bhardwaj says : Nepal Stay for NRI Status
Hi, I want to ask if there is a special rule/requirement for stay in Nepal for NRI. I am mostly in Dubai but if I have to go to Nepal for 25 days, so will those days be counted in days outside India. Are there any special rules?

Ronak Dagliya says : Branch office Taxation in Bangladesh
We are currently dealing in Bangladesh through Dealers. Now we are planning to open a branch office in Bangladesh. What will be the impact of our direct supply to dealers from India even if we have branch office there. Will that income also be treated as deemed income of Bangladesh Branch and gets taxable there? Read more at: https://www.caclubindia.com/forum/branch-office-taxation-in-bangladesh-538528.asp?offset=1

Member (Account Deleted) says : Bank Guarantee Available for Discounting
Dear Sir I have a Bank Guarantee of 10 CR INR issuer Bank : State Bank of India and looking for discounting . Please advise if I can avail your services in relevance Warm Regards Ravvinder Whatsapp : + 91 8500886060

Kokila S says : Refund of Inward Remittance beyond 180 days - Docu
Please share me the documents or the application format if to be filed to RBI to obtain approval for a refund of Inward remittance beyond 180 days. Remittance amount has been brought in from the wrong account, hence shares have not been allotted. Kindly share the documents to be submitted to RBI and how such application to be submitted, whether via AD bank or any other way? Please advise. Thanks in advance. Regards, CS S KOKILA Bangalore.

Rajan svr says : Clarity needed on DTAA clauses on exemption
Is income exempt under DTAA if left India in Nov15 for job with Australian co.?"remuneration of indiv. who is a resident of 1 Contracting State for employment in other Contracting State is taxable only in Ist State if (a)recipient is present in other State for <183days(b)remuneration paid by,or on behalf of,an employer who is not a resident of that other State;& (c)remuneration not deductible in determining taxable profits of a perm. establishment or fixed base which employer has in other State"