Transfer Pricing Advisory & Documentation Services in India
Managing Related-Party Transactions with Clarity, Compliance & Confidence
Cross-border transactions between associated enterprises require careful consideration of arm's length pricing, documentation and applicable tax regulations.
Chaitanya Global provides Transfer Pricing Advisory and Documentation Support to Indian companies, multinational subsidiaries and businesses undertaking transactions with associated enterprises.
Our services focus on helping organisations evaluate their related-party transactions, establish defensible pricing approaches, prepare supporting documentation and manage applicable transfer pricing compliance requirements.
Our Transfer Pricing Services
1. Transfer Pricing Planning & Advisory
2. Functional, Asset & Risk (FAR) Analysis
3. Benchmarking & Arm's Length Analysis
4. Transfer Pricing Documentation
5. Intercompany Agreement & Policy Support
6. Transfer Pricing Assessment & Dispute Support
Who Needs Transfer Pricing Advisory?
Our services are relevant to:
1. Indian subsidiaries of foreign companies
2. Multinational groups with Indian operations
3. Indian businesses providing services to overseas associated enterprises
4. Companies undertaking intercompany loans, royalty or service transactions
5. Businesses expanding their cross-border related-party arrangements
6. Corporate finance and tax teams managing transfer pricing obligations
Our Engagement Approach
1 — Transaction Assessment: Understand the group structure, business operations, related-party relationships and transaction flows.
2 — Risk & Methodology Review: Identify relevant obligations, evaluate potential pricing methods and assess documentation requirements.
3 — Documentation & Analysis: Prepare the agreed functional, financial, benchmarking and supporting documentation.
4 — Review & Ongoing Support: Assist with compliance coordination, periodic updates and relevant transaction changes.
Discuss Your Transfer Pricing Requirements
Whether your company requires transaction analysis, transfer pricing documentation, benchmarking or ongoing compliance coordination, Chaitanya Global can help evaluate the scope and develop a structured service proposal.
Frequently Asked Questions
What is transfer pricing?
Transfer pricing refers to the pricing of transactions between associated enterprises, including cross-border sales, services, royalties, financing and other arrangements. Applicable tax laws generally require qualifying transactions to be evaluated under prescribed arm's length principles.
Which companies require transfer pricing documentation in India?
The requirement depends on the nature of transactions, associated-enterprise relationships, relevant statutory provisions and applicable thresholds. Businesses should assess their obligations based on their specific transaction profile.
Is transfer pricing only applicable to large multinational companies?
No. Transfer pricing requirements can apply to qualifying related-party transactions even where the Indian entity is relatively small. Applicability is determined under the relevant law, not merely by company size.
Can Chaitanya Global assist with transfer pricing compliance reporting?
We can support the analysis, preparation of working papers and coordination of applicable reporting requirements. Any prescribed accountant's report or certification must be undertaken by an appropriately authorised professional under a separate agreed engagement.