Transfer Pricing Advisory Services
At KSACA, we understand the complexities of Transfer Pricing Regulations in India and the expertise required to navigate cross-border and domestic transactions between associated enterprises. Our Transfer Pricing Advisory Services ensure compliance while optimizing tax efficiency in accordance with Indian regulations and OECD guidelines
Scope of Transfer Pricing in India
Transfer pricing regulations apply to various international and domestic transactions involving related entities. Some of the key transaction categories include:
- Raw Material Purchases – Ensuring compliance in pricing of raw materials sourced from related parties.
- Purchase & Sale of Immovable Assets – Structuring transactions for real estate and fixed assets.
- Machinery Sale or Purchase – Advisory on transfer pricing implications for capital assets.
- Finished Goods Transactions – Pricing strategies for inter-company sale and purchase of goods.
- IT-Enabled Services (ITES) – Transfer pricing compliance for back-office, BPO, and IT support services.
- Software Development Services – Advisory on pricing and documentation for software-related transactions.
- Technical Service Fees – Tax-efficient structuring of technical consulting and service agreements.
- Royalty Fees – Guidance on royalty payments for intellectual property, patents, and trademarks.
- Loans & Financial Transactions – Compliance support for inter-company lending, interest payments, and guarantees.
- Reimbursements (Paid or Received) – Ensuring proper documentation and compliance for shared service costs.
Our team of Transfer Pricing Experts assists businesses with:
- Transfer Pricing Documentation & Benchmarking
- Risk Assessment & Compliance Strategy
- Representation before Tax Authorities
- Advance Pricing Agreements (APA) Advisory
- Litigation Support & Dispute Resolution