The concept of Transfer Pricing has assumed importance due to the increasing trend in the international transactions. It is not uncommon for the Corporate / Multinational Enterprises across the globe to set up a company or division in the other parts of the world. The transactions between these enterprises are known as “Related Party Transactions”. These related party transactions have raised certain complex issues from the point of view of taxation of each country. The ability of companies to control the prices in the related transactions, thereby, shifting the revenues to tax favorable jurisdiction or low tax jurisdiction, is a matter of concern for tax authorities worldwide.
As a result, prices adopted by Multinational Enterprises in related party transactions are increasingly being subject to scrutiny, and adjustments
We undertake the following towards Transfer Pricing
- Inter Company Agreements
- Global policies & Documentation
- Certification of Related Party international Transactions Reports
- Certification of Related Party DomesticTransactions Reports
- Transfer Pricing study & preparation of Reports
- BEPS compliances
- Representation & litigation
- Article on "Treatment of Write Back Amount in GST Era” by CMA Ashok Nawal, Founder, Bizsolindia Services Pvt. Ltd (August 2019) August 7, 2019CMA Ashok Nawal
- Article on "Treatment of Secondary or Post-Sales Discount under GST" by CMA Ashok Nawal, Founder, Bizsolindia Services Pvt. Ltd (July 2019) July 9, 2019CMA Ashok Nawal
- Overview of GST Council Recommendations – 31st Meeting (January 2019) January 7, 2019CA Manoj Malpani
- Have you not availed any ITC of F.Y. 2017-18? (November 2018) October 30, 2018CMA Ashok Nawal
- Article on "Whether Integrated Accounting is necessary in GST Regime" September 5, 2018CMA Ashok Nawal
- Article on “GST Returns” by CMA Ashok Nawal August 13, 2018CMA Ashok Nawal
- Article on “Solutions by GST Council on the difficulties faced by Trade & Industries” by CMA Ashok Nawal August 13, 2018CMA Ashok Nawal
- Article on "Refund of GST paid by Exporters on Inward Supplies or Outward Supplies" – June 2018 June 1, 2018CMA Ashok Nawal
- Article on "Un-resolved Issues of the Exporters in GST Regime" June 2018 June 1, 2018CMA Ashok Nawal
- Be Compliant under GST – Steps to Ensure – April 2018 April 3, 2018CMA Ashok Nawal