Transfer Pricing
Setting the arm's length price (ALP) for international transactions, with documentation built to withstand scrutiny.
Overview
Cross-border transactions between related parties are a leading target for tax authorities. We carry out detailed functional analyses (functions, assets and risks) to support your pricing model.
We then prepare the annual documentation and certification, and represent you if the pricing is questioned.
What we do
- FAR (functions, assets, risks) analysis
- Benchmarking studies using comparable company data
- Accountant's report on international transactions (Form 3CEB for FY 2025-26 and earlier)
- Master File, Local File and Country-by-Country Reporting (CbCR)
- Dispute resolution (DRP) and advance pricing agreements (APA)
Deliverables
- Transfer pricing study with the benchmarking set
- Certified accountant's report filed on time
- Master File and CbCR filings where thresholds apply
- Submissions and representation in TP assessments
Who it is for
- Captive development and service centres of foreign groups
- Indian distributors and manufacturers buying from group companies
- Groups with intra-group loans, guarantees, royalties or management fees
Related compliance
Recent updates
Discuss Transfer Pricing with us
Tell us about your entity and what you need. We reply with a scope and fee proposal under a formal engagement letter.