Balancing global growth with local compliance through expert Transfer Pricing services
In recent years, transfer pricing regulations have gained significant popularity due to increasing tax controversies among multinational companies.
Related entities often manipulate transaction prices to minimize tax liabilities of group companies. To prevent this, transfer pricing laws were established.
Under Indian transfer pricing laws, income from international transactions or specified domestic transactions between associated enterprises must be computed based on the arm’s length price.
Previously, transfer pricing provisions only applied to international transactions. However, subsequent amendments have extended the scope to specified domestic transactions. As a result, transfer pricing requirements for documentation, accounting, and methods apply equally to specified domestic transactions.
Optimizing efficiency, minimizing tax rates
At GKM, we believe that well-designed transfer pricing policies and restructuring arrangements can enhance efficiency and decrease effective tax rates. Our team is well-versed in the latest transfer pricing regulations, supply chain value creation, intangible asset valuation techniques, and conduct robust economic analyses to maintain strong relationships with local tax authorities. We are knowledgeable about advanced transfer pricing optimization and business restructuring approaches and tailor them to your business constraints.
Whether you require assistance with centralizing functions, adjusting operational flows, or complying with documentation requirements in multiple jurisdictions, we provide comprehensive support. Our services also include tax advice related to intangible asset valuations, business restructuring, advance pricing agreements, and dispute resolution. We have the expertise and experience to fulfill all your transfer pricing needs.
Services
Contact
- #803, Babukhan Estate Basheerbagh, Hyderabad Telangana, India.
- +91 98850 41052
- ask@gkmalik.com
- Strategic advice in reviewing the remuneration model that aligns with the value chain of the group and providing implementation support
- Support in review of inter-company agreements
- TP analysis and advice on complex inter-company transactions including intangibles, management fee, inter-company financing
- Assistance in undertaking due diligence assignments from a transfer pricing perspective in respect of target acquisition
- Preparation of transfer pricing compliance documentation for international transactions and specified domestic transactions
- Issuance of Accountant’s Report in Form 3CEB
- Assistance in preparation of Master File and Country by country (CbCR) and related compliances
- Tax litigation support before transfer pricing authorities and handling legal proceedings
- Tax briefings and providing external support to external counsels for representations before High Court and Supreme Court
- Assistance with advance pricing agreements (APA) and gaining tax certainty
- Assistance with Safe Harbor application
- Assistance with mutual agreement procedures (MAP)