Menu
Due Date of Filling Returns
Is due date of audit report on 30.11.2019 is only for international transaction between two associated enterprise of when even when there is a internation transaction we should file returns on 30.11.2019
Replies (1)
No. Due date of Nov 30 is applicable only in cases where Transfer pricing provision applies. Transfer pricing applies only
1. when there is an international transaction between associated enterprises or
2. when the transaction is with any person including domestic party where transaction price or terms are controlled/ decided by associated enterprise outside India
1. when there is an international transaction between associated enterprises or
2. when the transaction is with any person including domestic party where transaction price or terms are controlled/ decided by associated enterprise outside India
Recent Topics :
- CA FINAL FR FINANCIAL INSTRUMENTS (Ind AS 109) Dou
- 70:30 GST rule for solar EPC: partial scope (struc
- TDS on Redevelopers hardship allowance received no
- Who will take FSSAI AND TRADE LICENSE: owner or te
- E Way Bill in respect of Without Bringing Material
- FAST DS 2026 query
- Consultation
- E-way notices for FY 22-23
- Gst file not created
- Regarding 3CEB query
Related Topics :
CAclubindia
