Overview
Overview
Transactions between associated enterprises must be at arm's length, supported by contemporaneous documentation and, where applicable, an accountant's report.
We help you identify covered transactions, perform functional and benchmarking analysis, maintain documentation and support you during transfer pricing assessments.
Who this is for
- Indian subsidiaries of multinational groups
- Indian companies with overseas subsidiaries
- Groups with specified domestic transactions
Scope of work
The precise scope is confirmed in writing for each engagement. It typically includes:
- Identification of associated enterprises and covered transactions
- Functional, asset and risk analysis
- Benchmarking using appropriate methods
- Transfer pricing documentation
- Accountant's report in the prescribed form
Documents usually required
- 01Group structure and inter-company agreements
- 02Financial statements and segment data
- 03Details of inter-company transactions
- 04Prior year documentation, if any
We share a checklist specific to your case. Please do not send identity or financial documents by email — existing clients can upload them securely through the client portal.
How we work
- 1
Initial discussion
We understand your situation, the period involved and what you need from the engagement.
- 2
Scope & document list
You receive a written scope and a checklist of the information we need.
- 3
Preparation & review
Our team prepares the work, which is then reviewed by a senior professional.
- 4
Your approval
We walk you through the outcome and obtain your confirmation before anything is filed or issued.
- 5
Completion & records
Filing or delivery is completed as applicable, and acknowledgements and working papers are shared or retained.
Frequently asked questions
Is documentation required every year?
Where the requirements apply, documentation must be maintained for each year and kept updated for changes in transactions or comparables.
Last updated 11 Oct 2026. This page is general information, not professional advice. Applicability depends on your facts and the law in force; we do not guarantee any particular outcome, saving, registration or approval.