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ALP of advertisement exp. reimbursed to foreign AE couldn’t be taken at nil if it was incurred for Indian affiliate

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  • ALP of advertisement exp. reimbursed to foreign AE couldn’t be taken at nil if it was incurred for Indian affiliate
Posted onon March 31, 2015

Tenet Tax Daily March 30 2015

By tenettax-team
Corporate Tax, International Tax

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Security deposit received from lessee isn’t deductible as ‘debt owed’ for computation of net wealth
No reassessment after 4 years to disallow sums paid to NR if assessee had already disclosed all material facts

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