Taxability occurred if providing services to the h.o in usa.

This query is : Resolved

Rajbeer (Querist)
Follow

23 September 2015 Hi Everyone

We have a newly opened branch in india and we have a head office in USA. We are providing research and Development services and some other services to the head office which incurred income to the H.O. Is their any taxability occurred. if occurred then how much i pay the tax and how i calculate the tax and what is the process to pay the tax.

Guest

Guest (Expert)

23 September 2015 Are you saying that for the research activity done by Indian branch, your US head office had earned profits?

Rajbeer

Rajbeer (Querist)
Follow

23 September 2015 We are doing R & D work and also doing work which is beneficial for the H.O. Can You is their any taxability occur. If occur how i calculate the tax and how i pay for it .

Guest

Guest (Expert)

23 September 2015 for whatever cost indian branch had incurred, add a reasonable margin and pay income tax in that margin.That margin should be reasonable. The branch may have to get the PAN and file.

Message likes : 1 times

Rajbeer

Rajbeer (Querist)
Follow

24 September 2015 Thanks for the reply sir

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Similar Resolved Queries

Unanswered Queries

Popular
Recent

Trending Online Classes

Direct Tax Laws & International Taxation May 26,Sept 26 & Jan 27

CA Arvind Tuli

Enroll Now
Audit Fast Track Recorded Batch For May 26,Sept 26 & Jan 27

CA Aarti Lahoti

Enroll Now
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English

CA Bhanwar Borana & CA Shubham Keswani

Enroll Now

view all classess

Meet our CAclubindia PRO Members

George Innocent

SUBHASH SAHA

Narendra

Krishnaveni karur

KRK

Subscribe Now

Taxability occurred if providing services to the h.o in usa.

Similar Resolved Queries

Trending Online Classes

Meet our CAclubindia PRO Members

Quick Links

Browse by Category

Latest Job Openings

Accountant

GST CONSULTANCY

Senior Executive

Manager- Finance and Compliance

GST CONSULTANT

CA Final