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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jasmine says : ODI in dubai
) How to make overseas direct investment(ODI) in subsidiary co in Dubai by Indian holding co? What is the procedure to be followed in India regarding ODI as per latest circular of RBI? 2)Can i get application Form of ODI? 3)How to bring back to India the profits earned in dubai Branch next year?Whether Profits can be brought as Dividends without paying tax or Profits can be directly transferred to Holding Co?

Rajesh says : Your reply on a post has helped me.
Hi Mr. Anuj Gupta, I have a query, so searched on this forum and found your answer. That is very helpful to me. Thanks! I have the same query but have some additional queries. I have posted that query here: http://www.caclubindia.com/forum/indian-employee-getting-salary-from-foreign-us-company-259974.asp (Indian employee getting salary from foreign (us) company). So, please reply on that post and help me Sir. Altough I am writing my queries to you again: 1. Mr. Anuj Gupta has answered last on March, 2011 - so, are these rules still valid? 2. Is it also applicable for foreign company (pvt ltd or LLP) instead of firm? 3. To deposite tax liability on monthly basis, which form (number) I have to submit? 4. In which tax slab I have to pay tax? Is it fixed or ? 5. Can I pay this tax online anywhere? If yes, please give me details. Please please help me.... Thanks in advance.

varshu says : help me...
I have finished my b.com(2010-2013) aqnd now doing my diploma in HRM...this s my last year...I wanna do direct IPCC-CA...I tried CPT after my 12th..but i didn't cleared tat yet...plzzzzz help me.... Everyone says going direct IPCC-CA will be very tough..

khageswor paneru says :
tds on air frieght what is the rate on tds paid to non resident airlines companies ? that is co of uae providing air freight services?

Mayank Agrawal says : Payment to Foreign Company
Dear Sir, Ours is a pvt ltd company in India which is a 100% subsidary of a co of GERMANY. We are into software and consultation business. Now we have sold a software to Indian Customer directly from Germany (The order was placed from customer directly to Germany and sofware delivered to customer directly from germany.Now for payment the customer need our declaration in that can the German Co write that " We have a PE in India but the services are not attributable to PE in India". In this case will they withhold 10% of tax??