In today’s globalized business environment, transfer pricing regulations ensure that transactions between related entities comply with fair market practices. VPS and Associates provides Transfer Pricing Reports and Compliance Services to help businesses adhere to the Income Tax Act, 1961, and avoid tax disputes with authorities.
We specialize in preparing comprehensive Transfer Pricing Documentation, TP Audits, and Compliance Reports to meet statutory requirements.
What is Transfer Pricing?
Transfer pricing refers to the pricing of transactions between associated enterprises, such as:
✔ Sale of goods/services between subsidiaries.
✔ Royalties, management fees, and licensing arrangements.
✔ Inter-company loans and financing transactions.
✔ Cost-sharing agreements and intra-group services.
To prevent profit shifting and tax avoidance, the Indian government has established stringent transfer pricing regulations under Sections 92 to 92F of the Income Tax Act, 1961 and Rule 10D of the Income Tax Rules, 1962.
Transfer Pricing Guidelines: https://www.incometaxindia.gov.in/pages/transfer-pricing.aspx
Our Transfer Pricing Services
1. Transfer Pricing Study & Documentation
✔ Preparation of comprehensive Transfer Pricing Reports as per Rule 10D.
✔ Maintenance of statutory documentation and records for related-party transactions.
✔ Selection and application of appropriate Arm’s Length Price (ALP) methods.
✔ Industry benchmarking and financial analysis.
Know More About ALP Methods: https://www.incometaxindia.gov.in/pages/transfer-pricing.aspx
2. Transfer Pricing Audit & Compliance
✔ Assistance in Form 3CEB filing (mandatory for companies engaged in international transactions).
✔ TP Audit compliance with the Income Tax Department & CBDT regulations.
✔ Documentation support for tax assessments and scrutiny cases.
✔ Guidance on Advance Pricing Agreements (APA) for dispute resolution.
E-file Form 3CEB Online: https://www.incometax.gov.in/iec/foportal
3. Transfer Pricing Risk Assessment & Litigation Support
✔ Risk assessment of inter-company transactions to mitigate tax exposure.
✔ Advisory on Base Erosion and Profit Shifting (BEPS) compliance.
✔ Representation before the Income Tax Department for transfer pricing disputes.
✔ Assistance with Advance Rulings and Mutual Agreement Procedures (MAP).
BEPS Compliance Guidelines: https://www.oecd.org/tax/beps/
4. Global Transfer Pricing Compliance
✔ Country-by-Country Reporting (CbCR) compliance for multinational enterprises.
✔ Preparation of Master File & Local File under Indian and OECD guidelines.
✔ Support for international tax compliance and reporting standards.
OECD Transfer Pricing Guidelines: https://www.oecd.org/tax/transfer-pricing/
Why Choose VPS and Associates?
Expertise in Indian & Global Transfer Pricing Laws.
Comprehensive TP Study & Documentation Services.
Strong representation for tax audits and disputes.
End-to-end compliance with Indian and OECD regulations.
Contact Us
Office Address:
VPS and Associates
8-3-988/11/1/A, 1st Floor, SBH EXTN 925,
SBH Colony Road, Hyderabad – 500045
📧 Email id : team@vpsandassociates.com
Contact us today!
☎️ Landline: 040 – 29801299
📲 Mobile no: 8886359392 / 9030931302
Ensure Compliance. Avoid Tax Disputes. Optimize Tax Planning!
