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Indian tax laws require an annual assessment of whether companies with overseas group entities meet the “arm’s length” requirement in their transactions (sales, purchases, services being provided, loans, management fee, royalty payments). Regulations require both a detailed (TP) study by the company and a TP audit report by an external auditor.
With a majority of our clients being overseas entities who have set up Indian businesses, Our team has several years of experience in both transfer pricing studies and audits. We assist our clients in the following:
- Benchmarking studies for
businesses to estimate margins and mark-ups in their sector in India
- Annual transfer pricing studies,
estimating the potential mark-up on goods and/or services that an Indian
company may receive/pay from/to its overseas group entities
- Transfer pricing audit
report in the Form 3CEB as prescribed by the Income Tax authorities
- Liaising with tax authorities in
relation to assessment, scrutiny or dispute
- Tax planning and optimisation for
domestic and overseas companies while also factoring transfer pricing
requirements, international tax, double tax avoidance, foreign exchange
and other direct/indirect tax
requirements for Indian companies
- Review of existing
policy/documentation with a view to updating and strengthening policies
