Transfer Pricing
At Dang & Associates, we provide specialized Transfer
Pricing advisory and representation services, helping businesses comply
with Income Tax Act, 1961 and OECD guidelines while managing
cross-border transactions efficiently. Our team of experienced Chartered
Accountants and legal professionals ensures that your transfer pricing policies
align with regulatory requirements and withstand scrutiny from tax authorities.
Our Services Include:
1. Transfer
Pricing Compliance & Documentation
o Preparation
of Master File, Local File, and Country-by-Country (CbC) Reporting as
per Indian tax laws and OECD BEPS Action Plan.
o Maintenance
of detailed Transfer Pricing documentation (TP study reports) to justify
arm’s length pricing.
o Benchmarking
analysis to determine appropriate pricing for related party transactions.
2. Transfer
Pricing Audit & Assessments
o Assistance
during Transfer Pricing audits and tax assessments by Indian tax
authorities.
o Responding
to queries and notices from the Income Tax Department related to
transfer pricing adjustments.
o Ensuring
compliance with the arm’s length principle to mitigate risks of
penalties.
3. Representation
& Litigation Support
o Representation
before the Transfer Pricing Officer (TPO), Dispute Resolution Panel (DRP),
Income Tax Appellate Tribunal (ITAT), and other appellate authorities.
o Handling
litigation cases related to Transfer Pricing adjustments, tax disputes, and
penalty proceedings.
o Strategic
advisory to minimize litigation risks and ensure compliance with evolving
transfer pricing regulations.
4. Advance
Pricing Agreements (APAs) & Safe Harbour Rules
o Assistance
in filing Unilateral, Bilateral, and Multilateral Advance Pricing Agreements
(APAs) to reduce tax uncertainties.
o Advisory
on Safe Harbour rules, enabling businesses to avoid extensive transfer
pricing audits.
o Negotiation
support with tax authorities for pre-determined pricing arrangements.
5. Intercompany
Transactions & Tax Planning
o Structuring
and optimizing intercompany transactions, including royalty payments,
management fees, cost allocations, and service agreements.
o Advising
on transfer pricing risks in intra-group financing and intellectual property
(IP) transactions.
o Aligning
transfer pricing strategies with global tax planning and compliance frameworks.
With expertise in Indian and international transfer pricing
regulations, Dang & Associates helps businesses manage
cross-border transactions efficiently while ensuring compliance and minimizing
tax risks.
Contact us today for expert advisory and representation in
Transfer Pricing matters.