Transfer Pricing

Transfer Pricing

Getting Cross-Border Transactions Right

For businesses operating across borders or within multinational groups, transfer pricing is one of the most scrutinised areas of taxation globally. Getting it wrong — even unintentionally — can result in significant tax adjustments, penalties, and prolonged disputes.

Our transfer pricing practice ensures your inter-company transactions are priced correctly, documented rigorously, and defended confidently. We work with Indian companies with overseas operations, with Indian arms of multinational groups, and with foreign businesses entering India.

Our approach combines technical fluency with the OECD and Indian frameworks alongside hands-on benchmarking experience — and a litigation-aware view shaped by our partners' work before the TPO and ITAT.

What we do for you:

Transfer pricing policy design & documentation

Benchmarking studies & comparability analysis

Country-by-Country Reporting (CbCR) compliance

Advance Pricing Agreement (APA) advisory & filing

Transfer pricing audit support & dispute resolution

Master File & Local File preparation

Advisory on permanent establishment (PE) exposure

Inter-company agreements drafting & review

Form 3CEB preparation & filing

Mutual Agreement Procedure (MAP) advisory

Who This Service Is For

01.

Indian Subsidiaries of MNEs

Routine TP documentation, Master / Local File, and audit defence.

02.

Indian Multinationals

Outbound TP policy design and CbCR compliance.

03.

Foreign Companies Entering India

PE risk analysis and inter-company arrangements at setup stage.

04.

Group Treasury & Captive Operations

Inter-company financing, royalty, and management-fee structures.

05.

Litigation-Stage TP Matters

TPO, DRP, ITAT, and (with counsel) High Court representation.

Our Approach

Get In Touch
01.

Documentation You Can Defend

We document positions to a standard that holds up under TPO, DRP, and ITAT scrutiny.

02.

Benchmarking, Done Properly

Quality of comparable selection determines outcomes. We invest in this step rather than rushing it.

03.

PE-Aware Structuring

Transfer pricing without PE awareness is incomplete. We always view both together.

04.

APA Where Sensible

For high-value, recurring transactions, an APA can be the cleanest answer. We help evaluate and pursue.

Frequently Asked Questions

Do you prepare Master File and Local File?

Yes — including consolidated benchmarking, disclosures, and CbCR filings.

Can you support a transfer pricing audit?

Yes — from notice response through TPO hearings, DRP and ITAT representation.

Do you advise on APAs?

Yes — feasibility analysis, pre-filing consultations, and unilateral / bilateral APA filings.

Can you help assess permanent establishment risk?

Yes — operational, agency, service and digital PE risk analyses are part of our practice.

Let's Start a Conversation

Whether you have a query, need professional guidance, or are looking for a long-term financial partner, we're here to help. Reach out to us and a member of our team will get back to you promptly.

Thank you! Your submission has been received!
Oops! Something went wrong while submitting the form.