Transfer Pricing & International Tax Advisory

When your Indian entity transacts with its overseas parent or group companies — for services, goods, royalties, or cost allocations — Indian transfer pricing law requires those transactions to be priced at arm's length and documented accordingly.

We benchmark your related-party transactions, prepare transfer pricing documentation, and file the required certifications so your structure withstands scrutiny.

What's Included

• Transfer pricing study and benchmarking analysis
• Form 3CEB certification and filing
• Master File and Country-by-Country Report support (where applicable)
• Intercompany agreement review and drafting support
• DTAA analysis for group cross-border transactions
• Advance Pricing Agreement (APA) advisory

Who This Is For

• Indian subsidiaries transacting with their overseas parent
• Group companies sharing costs, services or IP across borders
• Businesses with intercompany loans, royalties or management fees
• Companies preparing for a transfer pricing audit or assessment

Documents Required

• Intercompany agreements — Service, royalty, cost-sharing or loan agreements between related entities
• Transaction details — Nature, value and parties involved in each related-party transaction
• Group financials — Overview of the global group structure and relevant financials

Frequently Asked Questions