#TaxmannPPT | Practical Aspects of Law & Practice of International Taxation with Case Studies

SRI Solutions

PRACTICAL ASPECTS OF LAW & PRACTICE OF

INTERNATIONAL TAXATION THROUGH CASE STUDY 13 April 2023 Daksha Baxi SRI Solutions

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#TaxmannPPT | Practical Aspects of Law & Practice of International Taxation with Case Studies

Published on Apr 17, 2023

✔️ Basic Rules of Taxation in India ✔️ Practical Application of the Principles through a case study ✔️ Eligibility of the Know How LLP to the India-UK DTAA ✔️ Does the JV Co constitute the BC and PE of Know How LLP in India? ✔️ Taxability of the Secondee in India ✔️ What amount of Salary is taxable in India? ✔️ Who is liable to deduct tax under section 192? ✔️ Is Secondee liable to file a tax return in India? ✔️ Taxability of Licence fee under Royalty Agreement ✔️Taxability of Fees for Technical Services ✔️ Is salary to secondee FTS? ✔️ Taxation of interest payable to Know How LLP ✔️ Will TP regulations apply to transactions between Know How LLP and JV Co? ✔️ Taxability of Indirect transfer of India asset on the transfer of interest in UK LLP ✔️ Determination of residential status of secondee in India during the secondment period

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