International Taxation & Transfer Pricing
We specialize in providing end-to-end international taxation and transfer pricing services that ensure compliance with Indian laws and global standards.
From cross-border transactions to transfer pricing documentation, we help you stay tax-efficient and legally protected in every jurisdiction.
Whether you’re an Indian company with foreign subsidiaries, an MNC operating in India, or a startup raising international funds, our team helps you manage tax risks, reduce exposure, and avoid penalties. We also support FEMA, DTAA, BEPS alignment and documentation for tax authorities.
Our services go beyond compliance we offer practical tax planning strategies that align with your growth goals while staying fully compliant with the Income Tax Act, OECD Guidelines, and international treaties.
A structured, insightful process designed to deliver more than just compliance.
01.
Business Structure & Transaction Review
We begin by conducting a thorough analysis of your cross-border operations. This includes reviewing intercompany transactions, related party dealings, invoices, agreements, and financial statements. We assess the tax implications under both Indian law and international frameworks ensuring your setup aligns with best practices.
02.
Legal, Regulatory & Treaty Application
Our team studies the relevant Double Taxation Avoidance Agreements (DTAAs), FEMA provisions, and OECD guidelines to ensure correct application of tax residency, withholding rates, and relief claims. We determine whether any permanent establishment (PE) risks exist and guide you on tax-efficient structures.
03.
Documentation & Transfer Pricing File Planning
Based on the nature and volume of your transactions, we create a custom documentation roadmap. This includes intercompany agreements, price justification documents, invoices, TP policy memos, and Form 3CEB. We ensure each document is audit-ready and legally compliant.
04.
Benchmarking & Economic Analysis
We conduct an industry-specific benchmarking study using databases such as Prowess, Capitaline, or Ace TP, comparing your pricing with market comparables. We apply the most appropriate method (CUP, TNMM, Cost Plus, etc.) to establish Arm’s Length Price (ALP).
05.
Compliance Certifications & E-Filings
We prepare and file required forms like Form 3CEB, Form 15CB, and associated reports with the Income Tax Department and RBI. We also help file Form 15CA, ECB returns, and FDI/ODI disclosures. All certifications are digitally signed and UDIN-enabled for legal validity.
06.
Ongoing Monitoring & Litigation Support
We continuously monitor changes in tax laws, exchange rates, and international regulations. In case of scrutiny, reassessment, or DRP/ITAT notices, we offer complete litigation support right from response drafting to representation.
Global Tax Compliance, Backed by Smart Analytics
We use tax research databases, benchmarking tools, and e-filing platforms to manage international taxation with precision and agility.
Frequently Asked Questions
Get clear answers to common queries about our audit process, timelines, compliance, and how we help your business stay financially sound.
What is Transfer Pricing and why does it matter?
Do I need a Transfer Pricing report even if all parties are Indian?
What is Form 3CEB and who needs it?
What are the penalties for non-compliance?
Can you help with FDI or ECB reporting?
Didn’t Find the Answer? Ask us Questions
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