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Video briefing

The Briefing Room

Pajak, regulasi, dan tata kelola AI India ↔ Indonesia, dalam 90 detik

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AI, Law & the Ledger

Who Has to Tell You This Video Is AI?

If this video was made by AI, who is legally required to tell you? In India, that question has had an answer since February.

AI, Law & the Ledger

A Deepfake of Your CFO Is on the Call

Your payment approval matrix assumes the face on the video call is real. That assumption has quietly expired.

AI, Law & the Ledger

One AI Policy, Two Rulebooks: India vs Indonesia

Remember MIB, Money in the Bank. Every AI decision your company makes has to pass that test, in two countries that govern AI very differently.

AI, Law & the Ledger

Where Does Your Ledger Go With AI?

Ignore the AI benchmarks for a minute. Before your finance team picks a model, ask one question: where does your ledger go?

AI, Law & the Ledger

RBI: Your Board Owns Every AI Model

If your group lends money in India or Indonesia, and an AI decides who gets the loan: India's central bank wants your board to own every model.

AI, Law & the Ledger

Your Auditor Wants an AI Inventory

Everyone thinks an AI inventory is an IT problem. In an audit, the auditor asks for it, and nobody can produce it in one file.

AI, Law & the Ledger

When the Attacker Is an AI

Your bank's cyber defences were built for human attackers. What happens when the attacker is an AI that works on its own?

AI, Law & the Ledger

Indonesia's AI Map for Indian Founders

Indonesia's draft AI roadmap has told builders where to aim. If you are an Indian founder, read it as a market map.

Tax & Regulatory Playbook

India vs Indonesia Minimum Tax: 14% MAT vs 15% DMTT

India taxes book profit at 14%. Indonesia now enforces a 15% global minimum. Does your group model both?

Tax & Regulatory Playbook

India vs Indonesia Export Proceeds: 9 vs 12 Months

If you export from both India and Indonesia, you are running two clocks that point in opposite directions.

Tax & Regulatory Playbook

India vs Indonesia Labour Law Rewrites: Layoffs & Severance

Your board should know this. India and Indonesia both rewrote their labour law within a year of each other.

Tax & Regulatory Playbook

India vs Indonesia Data Protection: Can Your Data Leave?

Data rules are not the same everywhere. India lets personal data leave unless told no. Indonesia needs proof of protection first.

CFO & Audit Committee

AI in the Audit Room: The End of Sampling

When I left Big Four audit rooms to build my own practice, sampling was the entire game. That world is closing faster than most partners expect.

CFO & Audit Committee

The ITGC Gaps Boards Never See

Everyone treats IT general controls as an IT problem. Here is what actually happens on the ground.

CFO & Audit Committee

Ind AS vs PSAK: Same IFRS, Different Clocks

When I first consolidated an Indian holding company with an Indonesian subsidiary, nobody warned me that two IFRS-converged standards would not line up.

Indonesia for Indian Investors

PT PMA Minimum Capital: IDR 2.5 Billion, Not 10

Since BKPM Regulation 5 of 2025, the paid-up minimum is IDR 2.5 billion. The 10 billion moved: it is now your investment plan, per KBLI code, per location.

Indonesia for Indian Investors

KBLI Code First: Five Digits Decide Everything

Your KBLI code sets your risk tier, your foreign ownership ceiling and every permit downstream. Choose it before you choose the company name.

Indonesia for Indian Investors

LKPM: The Report That Can Switch Off Your PT PMA

Miss the quarterly LKPM and you face a warning, then suspension, then revocation. Four quarters of nil realisation is itself a trigger.

Indonesia for Indian Investors

Indonesia Tax Deadlines: The 15th and the 20th

Since Coretax went live, withholding tax is paid by the 15th and reported by the 20th of the following month. Every month.

Indonesia for Indian Investors

India–Indonesia DTAA: The Form That Saves 10%

Without a valid certificate of domicile on the DGT form, the Indonesian payer withholds 20% instead of the treaty rate of 10%.

Indonesia for Indian Investors

91 Days in Indonesia Creates a Permanent Establishment

Services furnished in Indonesia for more than 91 days in any 12 months create a permanent establishment under the treaty. The days are aggregate.

Indonesia for Indian Investors

Shareholder Loans and the 4:1 Rule in an Indonesian Audit

Undocumented shareholder debt is recharacterised as equity, and interest deduction is capped at a 4:1 debt-to-equity ratio.

Indonesia for Indian Investors

RPTKA and KITAS: The Permit Is Not the Hard Part

Every foreign worker needs an approved RPTKA first. Rejections usually fail on the justification letter and the Indonesian counterpart.

Indonesia for Indian Investors

Repatriating Profits From Indonesia: Plan the Exit First

Loan, dividend, royalty or service fee: each exit route carries a different rate and burden of proof. Decide it before you sign the deed.

Indonesia for Indian Investors

Batam vs Jakarta for a Singapore Supply Chain

Batam is about 20 minutes from Singapore by ferry, and its free trade zone waives import duty and VAT at the border.

Indonesia for Indian Investors

Indonesia Investor Residency: Three Rungs

Second home visa, investor KITAS, golden visa: three rungs with very different obligations. Match the rung to what you are there to do.

Indonesia for Indian Investors

India GST vs Indonesia VAT: 11% or 12%?

Indonesia's statutory VAT rate is 12%, but ordinary goods pay an effective 11%. Quote 12% across the board and you mis-price contracts.

Indonesia for Indian Investors

Same Salary, Smaller Take-Home: Mumbai vs Jakarta

India taxes nothing up to INR 12 lakh under the new regime; Indonesia starts above IDR 54 million. Model the net, not the gross.

Indonesia for Indian Investors

Capital Gains: India 12.5% vs Indonesia 0.1% Final

India taxes the gain. Indonesia taxes the sale of listed shares at 0.1% of the value, whether you made money or lost it.

Indonesia for Indian Investors

Related-Party Interest: India 30% of EBITDA vs Indonesia 4:1

A loan inside India's 30% of EBITDA rule can still breach Indonesia's fixed 4:1 debt-to-equity line. Test it against both.

Indonesia for Indian Investors

Corporate Tax: India 25.17% vs Indonesia 22%

India's election is irrevocable and stacked with surcharge and cess. Indonesia publishes 22% and a small-company relief.

Video menggunakan avatar AI dan suara AI CA Loganathan Anandan. Komentar praktisi, bukan nasihat hukum atau pajak. Judul dan isi video dalam bahasa Inggris.

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