Transfer Pricing Documentation

• Documentation: Preparation of TP study reports, local files, and master files as per OECD and Indian TP regulations.
• Benchmarking: Conducting economic analyses to justify inter-company pricing.
• Form 3CEB Filing: Preparation and certification of transfer pricing disclosures.
• Advisory: Designing tax-efficient cross-border pricing strategies for goods, services, and intangibles.
• Litigation Support: Representation in TP audits and dispute resolution mechanisms (APA, MAP).

Our Process

1. Tax Planning

Analyzing income sources, investments, and business structures.

Identifying applicable deductions, exemptions, and tax-saving opportunities.

Designing long-term tax strategies aligned with personal and corporate goals.

2. Filing & Compliance

Timely and accurate filing of income tax returns and TDS returns.

Ensuring reconciliation with Form 26AS, AIS, TIS, and GST data.

Compliance with evolving reporting requirements such as SFT transactions and equalization levy.

3. Representation

Preparing detailed submissions for scrutiny assessments.

Representing clients before tax officers, appellate authorities, and tribunals.

Providing regular updates on case progress and exposure risk.

4. Advisory

Ongoing advisory on domestic and international taxation.

Structuring solutions for NRIs, expatriates, and global businesses.

Guidance on BEPS, GAAR, and other anti-avoidance measures.

Audit Representation, TP Study & Advance Pricing Agreements (APAs)

In case of transfer pricing assessments, we assist in responding to queries, defending pricing mechanisms, and representing you before Indian tax authorities. We also guide clients in entering into Advance Pricing Agreements (APAs) and Mutual Agreement Procedures (MAPs) to gain long-term tax certainty. Our team ensures that pricing structures are aligned with substance, supported by legal agreements, and well-documented.

Risk Reduction, Tax Efficiency, and Global Alignment

Our Transfer Pricing services reduce the risk of tax adjustments, interest, and penalties while optimizing your tax outcomes across jurisdictions. By balancing compliance with strategy, we help businesses avoid disputes, align with global best practices, and maintain strong inter-company governance. Whether you operate in India, have overseas affiliates, or are expanding globally—we safeguard your operations with trusted transfer pricing support.