Transfer pricing
This query is : Resolved
20 November 2014
What should be the aggregate value of international transactions as per clause 8 in form 3CEB?
Please clarify it fastly,
Thanks in advance
Please clarify it fastly,
Thanks in advance
20 November 2014
The aggregate value shall be the value of ALL transactions (irrespective of the nature) between associated enterprises (AE).
For eg. a company made sale of Rs. 150 lakhs to an AE & made purchases of Rs. 200 lakhs from a AE.
The aggregate value shall be Rs. 350 lakhs
For eg. a company made sale of Rs. 150 lakhs to an AE & made purchases of Rs. 200 lakhs from a AE.
The aggregate value shall be Rs. 350 lakhs
20 November 2014
thank you very much!!!
20 November 2014
You are welcome. You should use the thanks button to convey your thanks.
If you feel that I have satisfactorily answered your query then please nominate me for the Most Effective Expert.
If you feel that I have satisfactorily answered your query then please nominate me for the Most Effective Expert.
Message likes :
1 times
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
- Unregistered suppliers utility
- Difference between Date of Payment and Date of Deduction?
- Tax Audit Applicability – Newly Formed Partnership Firm with Profit Below 6%/8%
- TDS CREDIT MISMATCHING
- Buy back of shares u/s69
- URGENT-Eligible leaves being shown as 24 days for 3 years Articleship instead of 156 days in 108
- Cash balance limit and property purchases limit
- Can we choose not to report losses in ITR3 if they cannot be carried forward?
- ITR 4 and Bank transactions
- Need Professional Opinion - AY 2012-13 Old Demand & AY 2026-27 Refund Adjustment
- The TDS balance for March 26 shows a mismatch between the books and the portal; what should be done
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
- LLP audit under companies act
- Experienced CA recommendation from Kolkata for FNO return filing
- Interest Reporting in Form 168
- Sales of goods of amount Rs77 lakhs to a party
- Tax Demand of ₹4,650 for AY 2026-27
- Concept of Vendor and customner reconciliation
- Mistake in e-invoice identified after 24 hours
- EXPORT PAYMENT
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
