Invoice for the parent company
This query is : Resolved
shashiprasad
(Querist)
08 September 2011
Sir,
I am working for a software company, wherein they do not have any income, they get funded by their parent company to take care of salaries & opeational expenses, how do we raise the invoice to the parent company,does it invoice taxation also,,,,,,if so. I request you to provide me the sample/format of the invoice.
Regards
Shashi prasad
I am working for a software company, wherein they do not have any income, they get funded by their parent company to take care of salaries & opeational expenses, how do we raise the invoice to the parent company,does it invoice taxation also,,,,,,if so. I request you to provide me the sample/format of the invoice.
Regards
Shashi prasad
CA. Anuj Gupta
(Expert)
08 September 2011
Sir,
Please don't issue invoice as such without proper transfer pricing adjustments to your case.
please take care as Transfer Pricing issues are involved in your case .
Anuj
+91-9810106211
femaquery@gmail.com
Please don't issue invoice as such without proper transfer pricing adjustments to your case.
please take care as Transfer Pricing issues are involved in your case .
Anuj
+91-9810106211
femaquery@gmail.com
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
- Depreciation Chart Companies Act
- EPF ECR NEW FILE SEP 17TH 2026
- Capital Gail Exemption Certificate
- Under marginal scheme
- SECTION 393(3) TAX ON CASH WITHDRAWAL
- GST on Renting godown to KFCSC for Storage of Raagi
- TAX AUDIT ON PROFESSIONAL INCOME
- Clarification Requested: Gift → NRO → NRE → Overseas Transfer - USA/CANDA (FEMA & Tax Compliance)
- Oct 2025 Invoices
- Import of Software Service.
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
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
