Location

D-58, Basement Kalka Ji, New Delhi – 110019, India

opening Hrs

Mon - Sat: 9.30 to 18.00

Transfer Pricing

Transfer Pricing

Our Transfer Pricing team provides a range of services from provision of APA services to handling large global assignments including Country by Country reporting. We are providing client specific solutions i.e. planning, policy-making, implementation, robust documentation and compliance along assisting clients before the revenue and appellate authorities.

Compliance

Local transfer pricing compliance documentation for international transactions and domestic transactions including:

  • Functional analysis
  • Comparability analysis
  • Industry and business overview

Accountant’s Report in Form 3CEB

Country-by-country (CBC) reporting

  • Assistance in preparation of CBC report where:
  • The ultimate parent company is in India
  • The Indian entity is designated as the Alternative Reporting Entity (ARE)

Assistance in communicating and liasoning with the relevant prescribed authorities

Advisory

  • Restructuring of existing business model to build tax/commercial efficiencies
  • Due diligence report (DDR) assistance from transfer pricing perspective in order to ensure that the business model and pricing arrangements of target acquisition are defensible
  • Assistance in corporate governance under companies act, 2013 and SEBI regulations
  • Review of deemed international transactions
  • Assistance in preparing profit attribution studies
  • Assistance in preparing global transfer pricing policy document

Dispute Avoidance/Resolution

  • Assistance in representation
  • Drafting of submissions, appeals and letters to the revenue/appellate authorities
  • Tax briefings and providing external support to external counsels for representation before high courts and supreme court
  • Assistance in advance pricing agreements (APA) proceedings