If one scenario is there where X company which is an Indian Company has 100% shareholding registered company Y in UK/US/China etc. and the co. wants to raise an invoice somewhere mentioned above for some Software development purpose.
While receiving payment from Party if Y company receives the payt. and then if the same is being routed to X conmpany.
What will be the implication? As per Double avoidance treaty, what is the treatment?
CAclubindia
