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Transfer Pricing Provisions

Authored by CA Saturday

Professional Development

Professional Development

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Transfer Pricing Provisions
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10 questions

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1.

MULTIPLE CHOICE QUESTION

20 sec • 1 pt

 What is the requisite condition in respect of residency, to categorize a transaction as International Transaction?

A) Both parties should be residents

B) either of both of them should be residents

C) Either of both of them should be non residents

2.

MULTIPLE CHOICE QUESTION

20 sec • 1 pt

 Which of the following is a method to determine value of Intangible Property?

A)Market Approach

B)Income Approach

C) Cost Approach

D) All of the above

3.

MULTIPLE CHOICE QUESTION

20 sec • 1 pt

 What is the threshokd limit for Specified Domestic Transaction?

A) 5 Crores

B) 20 Crores

C) 2 Crores

D) 50 Crores

4.

MULTIPLE CHOICE QUESTION

20 sec • 1 pt

Documents are required to be maintained only if value of international transactions is more than

A) 5 Crores

B) 0.5 Crores

C) 2 Crores

D) 1 Crore

5.

MULTIPLE CHOICE QUESTION

20 sec • 1 pt

Country by Country Report is to be submitted by

A) All group entities

B) Parent Entity

C) Wholly owned Subsidiary

D) Resident Companies of the group

6.

MULTIPLE CHOICE QUESTION

30 sec • 1 pt

      X ltd has 40% share holding in Y ltd giving voting power of aggregating 21%. X ltd also has Preference shares with differential voting power of aggregating 10%. Whether Y ltd is associated enterprise of X Ltd?

A)      Yes, Total Voting is 21%

B)      Yes,  total voting power is 31%

C)      No

D)      None of the Above

7.

MULTIPLE CHOICE QUESTION

30 sec • 1 pt

      Which country has the lowest Corporate tax rate in the world?

A) India

B) USA

C) Ireland

D) Australia

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