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ICAI requested CBDT to extend due date of e-filing of IT returns, tax audit reports & report u/s 92E by one month from the end of 30th-11-13 for AY 2013-14

ICAI has requested CBDT to extend the due date of e filing of incometax returns tax audit reports and report under section 92E of the IncometaxAct 1961 The efforts of the members in supporting the einitiative the Department requiring efiling of almost all audit reports under the Incometax Act 1961 i

Guidance Note on Report u/s 92E of the Income Tax Act, 1961 (Transfer Pricing)

Dear Members It gives me immense pleasure to inform you that ICAI has recently released the Guidance Note on Report Under Section 92E of the Income Tax Act 1961 Transfer Pricing The law relating to transfer pricing is dynamic and the members of the Institute are getting acquainted with the practical

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Experts Opinions

Section 92E ; Buying from International eBay in $ using credit card

If a electronic equipment is bought by a sole proprietor from Alibaba or international Ebay Will it come under provisions of section 92E under international transaction Would he be liable to submit Form 3CEB if the equipment bought is for 1 Personal purpose 2 Business purpose Kindly answer

Section 92e report for i. tax

My question is One of my client doing export of goods at prevailing market price to African company in which he holds more than 30 shares Before he came to me their work is handled by Tax consultant I have seen entire transactions and I Tax returns for earlier periods and I come to know that they ha


dear all please elaborate sec 92E

Report u/s 92e

Hello My question is if an assessee has done a transaction in the nature of international transaction a specified domestic transaction and in notified jurisdiction area so would he be required to make 3 reports for each of the category or one report u s 92e of income tax act 1961


Sir Please provide me detail study report on Transfer Pricing



Explain me about sec 92E please

U/s 92e is applicable or not

FACTS 1 our company is doing software job work sales to USA Firm 2 Yes One of the our director is also a director Partner Proprietor in USA Firm 3 Having the 50 Share holding in India Company 4 The USA Firm director Partner Proprietor mother also a director and having the 50 of the share holder in I

Seec92e transfer pricing

Respected Members One of our Clients Return for which 92E transaction occurred the ITR was filed mistakenly before Sept30th without considering the 92E transaction Can we go for a Revised Return by giving adjustment to above Rectification because already the Original Return is Filed in Time or Filin

Reporting under form 92e

Hi Experts My client has been providing services to the associated enterprise based in US It is regarded as international transaction under section 92 The aggregate value of international transactions during FY 2012 13 is 45 3 Lakhs Let me know is there any threshold limit upto which reporting under

Audit u/s 92e(domestic transaction)

dear sir one of my client an HUF having domestic transactions of more than Rs 5 Crores with various related parties has a purchased goods of Say Cat A entirely from a related party a Pvt Ltd Co but since there are no purchases from other parties there is no way I can calculate competetive rates then

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Updated on : 9/26/2016 10:04:07 AM




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