Annual Compliance Report on Advance Pricing Agreement

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....nt required as per Annexure A-1 (refer Note 9) Amount of adjustment made in the return of income 1.       2.       10. Other details to be provided as separate Annexure: (refer Note 9)   Verification I, ______________, hereby affirm that the information provided in this application is true and correct to the best of my knowledge. I have not concealed any relevant fact. I am submitting this application in my capacity as__________(designation), holding PAN_________ and I am competent to verify and submit this application. Place: Date: Signature: Name: Notes: 1. The name shall include full name of the person. 2. The address shall include fla....

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.... B     Less: Expense recorded in the books of account but are not required to be added as per APA (pl. specify each item separately) Nature of Expenses Amount     C   3 Operating expenses (OE) as per APA (A+B-C) D   4 Operating revenue as per books of Account E   5 Add: Revenue not recorded in the books of account but are required to be added as per APA (pl. specify each item separately) Nature of Revenue Amount     F   6. Less: Revenue recorded in the books of account but are not required to be added as per APA (pl. specify each item separately) Nature of Revenue Amount     G &nbsp....

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.... Add: Revenue not recorded in the books of account but are required to be added as per APA (pl. specify) A................. B.................. F   7 Less: Revenue recorded in the books of account but are not required to be added as per APA (pl. specify) A................. B.................. G   8 Operating Revenue as per APA (E+F-G) H   9 Operating Profit (H-D) as per APA I   10 Operating profit (E-A) as per books of Account J   11 OPM (I*100/H) as per APA K   12 OPM (J*100/H) as per books of Account L   13 Variance in OPM (K-L) M   14 Amount of adjustment required M*H^@ N   @ ....

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.... Yes/No   2 Whether any AE has become resident of a jurisdiction notified under section 176 or no tax or low tax jurisdiction as per rule 86(m). Yes/No   D- Invoicing and Credit term 1 Whether the frequency of raising invoices by the Applicant was as per APA Yes/No   2 Whether the frequency of raising invoices by the AE was as per APA Yes/No   3 Whether the invoices were raised by the Applicant as per the time specified in APA Yes/No   4 Whether the invoices were raised by the AE as per the time specified in APA Yes/No   5 Whether the invoices were realised by the Applicant as per the time specified in APA Yes/No   6 Whethe....