Our collection of resources based on what we have learned on the ground
Resources
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Laws and Regulations on Indian Social Security System
- January 2014
- Members Access
Introduction to Laws and Regulations on Indian Social Security System
Q&A
What are the guidelines for the annual accounts' filing for Indian entities?
- January 2014
- Members Access
Annual accounts must be filed with the office of the concerned ROC within 30 days after the AGM. If an AGM is not held, then accounts should be filed within 30 days of the last date on which the AGM was required to be held. Accounts must relate to...
Q&A
What are the guidelines for the annual auditors' appointing for Indian entities?
- January 2014
- Free Access
Auditors are appointed by the Board of Directors. The appointed auditor must be a chartered accountant. She or he may not be an employee or partner of the company, hold security of the company or be indebted to it. The auditor is always appointe...
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Value-Added Tax (VAT) Pilot Area Tax Rate for In-Scope Industries in China
- January 2014
- Members Access
Different Value-Added Tax (VAT) Pilot Area Tax Rates for In-Scope Industries in China.
Q&A
What are the additional guidelines for annual accounts for Indian entities?
- January 2014
- Members Access
Every company with share capital is required to file an annual return with the ROC within 60 days from the date on which the AGM of the company was held. Returns should be accompanied by form 20 B. The return is to be signed digitally by the authoriz...
Q&A
How are corporate accounts audited in India?
- January 2014
- Members Access
The Income Tax Act stipulates that every person carrying out a business or profession in India is required to get their accounts audited by a chartered accountant. Foreign representation entities—liaison offices, branch offices and project offi...
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Tax Liabilities in China
- January 2014
- Free Access
Introduction to tax liabilities for Permanent Establishment (PE) AND non-PE in China.
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Foreign Exchange in China
- January 2014
- Members Access
Foreign Exchange in China，including fully convertible current account transactions and not fully convertible capital account transactions.
Q&A
What are the basic taxation compliance requirements in India?
- January 2014
- Free Access
Basic taxation compliance requirements applicable to all businesses are as follows: Corporate income tax Employee tax deductions at source Other taxes as applicable, including sales tax/value-added tax, service tax and professional tax
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Service Fee Remittance Process in China
- January 2014
- Free Access
Service Fee Remittance Process in China, including 4 steps: sign contract, register contract, pay tax, remit funds,
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When does the Withholding Obligation Arise in China
- January 2014
- Members Access
Withholding obligation arises for different payment dates.
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Corporate Taxes in China
- January 2014
- Members Access
Introduction to Corporate Taxes in China, including corporate income tax, value-added tax, standard tax on dividends.
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