SP Kapoor And Company

Transfer pricing (Domestic & International)

Transfer Pricing Services

Transfer Pricing Overview

Transfer Pricing Overview

Transfer pricing regulations in India have become one of the most critical aspects of tax policy, compliance, and dispute management for global companies operating in India. Moreover, we assist businesses throughout the entire lifecycle of inter-company transactions, including planning, strategy development, implementation, compliance, and documentation.

How We Support Global Businesses

Our specialists analyze every stage of your cross-border transactions so you can adopt efficient policies with confidence. Additionally, we help organizations remain compliant while also reducing the likelihood of disputes.

Documentation and Compliance Support

Our team offers complete transfer pricing services, and in addition, we prepare all documentation required under Indian regulations to ensure accuracy and compliance.

Key Steps in Documentation

  • First, we conduct detailed fact-finding and functional analysis of the entities involved.

  • Next, we evaluate and select the most appropriate method as per regulatory guidelines.

  • After that, we identify the tested party and perform comparability analysis using relevant databases.

  • Furthermore, our team carries out economic and financial reviews of the selected comparables.

  • Then, we prepare the complete transfer pricing file, covering all analytical procedures.

  • Finally, we assist in obtaining Form 3CEB from an authorized accountant.

Strategic Insights for Better Decision-Making

This section focuses on strategy and business planning. Therefore, our recommendations are designed to strengthen your pricing structure while ensuring compliance.

Advisory and Planning Support

  • To begin with, we conduct planning studies for newly established businesses or new transactions.

  • Additionally, we perform diagnostic reviews to identify potential risks.

  • Moreover, our team reviews existing pricing policies for accuracy and efficiency.

  • In addition, we assess the supply chain structure to recommend tax-efficient models.

  • We also review and structure inter-company agreements.

  • Furthermore, we help develop cost-sharing arrangements.

  • Lastly, we offer guidance on valuing intangible assets from a regulatory perspective.

Domestic Compliance Requirements

Domestic transfer pricing applies to Indian companies entering specified transactions exceeding ₹20 crore. As a result, we provide full support for compliance, documentation, and planning to ensure smooth operations and regulatory adherence.

Why Choose Our Expert Team

Our professionals combine local technical expertise with global insights. Consequently, we deliver reliable transfer pricing services across both domestic and international regulatory frameworks, ensuring consistency and accuracy.