what are the key areas to checked in case of an audit of a subsidairy pvt ltd company whose holding company is a Foriegn company , and majority of its transactions are with the Holding Company and its other Subsidiries
Menu
Tax Audit
Replies (1)
More than tax audit check if it is a PE as per Section 92 and is transfer pricing applicable. SO main audit area would be the transfer pricing audit rather than normal tax audit.
Recent Topic
- AIS UTILITY
- NPS Premature withdrawl -Tier 1 Account
- Provident fund taxation
- ITR3 AY 26-27 Error in filling status
- Queries on TDS as per IT
- Capital Gains set off on Sale of Land if held for
- ITR Form for income from freelance consultancy
- Gst rate for HSN code 28530010
- Health Insurance
- India GST Mobile App
Related Topics
CAclubindia
