Filing of Returns for Branch
This query is : Resolved
08 January 2010
If you are talking of TDS return then yes. If income tax return then the same is consolidated in the main accounts so no.
08 January 2010
My question is about income tax return only. In my case i.ve got only branch in India. My H.O is in Korea.so there is no question of consolidation in India
09 January 2010
Yes. You are required to comply with every provision of the Act as regards TDS, Income Tax, etc
09 January 2010
Since you have foreign company's branch in India, then definitely your activities are taxable in India. So you have to file the return of branch for the income earned in India.
It is advisable to hire the services of an expert to avoid penalties etc.
It is advisable to hire the services of an expert to avoid penalties etc.
09 January 2010
wen i file my returns . wat will be the status of the branch?
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- About TDS & Income Tax
- Pass word to open justification report for Q1 for FY 2026-27
- PPF interest-As Exempt Income disclosure
- Section 194JA & JB Income which ITR Form to use
- Scrutiny and reopening of past returns
- Type of Capital Gain
- F & O PROFIT REPORTING FOR AY 2026-27
- Booth for sales promotion
- Difference in GSTR3B system generated which is correct and actual Payment it asks
- GST ON TRAVELLING BILLS
- TDS on Rent received on redevelopment of building
- Tax on Deemed Capital Gain
- Indian IT Portal issue in computing tax as per UK-India DTAA
- Capital Gains on sale of residential flat
- Upload Level ValidationITR3Category of Defect B/D
- PF Taxable Income
- Clarification on Tax Audit Applicability and Reporting of F&O Transactions in ITR-3
- Interest credited in FY2025-2026 & TDS therein by EPFO does not reflect in AIS or Form 26AS
- 44ad eligble money lending interest
- Taxation in the hands of Landowner under JDA
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
