"Vidhu Duggal, founder of Vidhu Duggal & Company, is a seasoned Chartered Accountant and qualified lawyer with deep expertise in taxation, compliance, and financial advisory. A graduate of Delhi University’s Sri Guru Gobind Singh College of Commerce, she brings a multidisciplinary approach to solving complex financial and legal issues. Her career began at Nangia & Co. LLP, where she specialized in direct and international taxation, audits, and corporate advisory services. Vidhu has represented top domestic and international clients in tax litigation and regulatory matters, serving industries like manufacturing, banking, tech, real estate, and NGOs, including NRIs and high-net-worth individuals."
The issue was identifying the correct transfer pricing method for intercompany transactions. The conclusion holds that TNMM is appropriate where one entity performs routine functions with available comparables.
The article explains that 0% corporate tax in UAE Free Zones is not automatic and requires meeting specific conditions. The key takeaway is that eligibility depends on substance, qualifying income, and compliance.
xplains how the functions performed by an Indian subsidiary are tested under Article 5 to determine whether a foreign company forms a PE in India.
The issue focuses on whether income is taxable in India or abroad after a change in residency. DTAA provisions ensure that the same income is not taxed twice.
Many companies face penalties for ignoring share valuation, late filings, and KYC lapses when receiving foreign investment. Learn how to avoid these critical compliance errors.
India offers foreign companies lower corporate tax rates (15-22%), skilled, low-cost labor, government subsidies, and vast consumer demand. Entity options include WOS, LLP, or JV.
Learn about Softex forms, mandatory for Indian IT exporters to report software exports to the RBI and comply with FEMA regulations.
Understand the key FEMA regulations that govern NRIs in India, including rules for banking, investments, property transactions, and repatriation of funds.
Learn the process for a foreign company to open a Branch Office in India. This guide covers eligibility, permitted activities, and required compliance steps.
Key compliance requirements for foreign companies establishing Indian subsidiaries, covering resident directors, RBI filings, board meetings, tax implications, Permanent Establishment analysis, and transfer pricing.
