Transfer Pricing Services

    Khandhar Mehta and Shah
    Transfer Pricing Services
    Businesses, which operate globally, face higher risks due to exposure to multiple jurisdictions and multiple laws

    There are many intercompany transactions, which make transfer pricing planning, related tax structuring, documentation, risk assessment, compliances, and litigation services a critical requirement for global businesses. The expansion of the global markets has made transfer pricing a general phenomenon rather than a one-of-a-kind. KMS is one of the leading transfer pricing services providers. Our experience in transfer pricing matters, combined with our professional approach, helps the clientele handle such transactions smoothly without any glitches.

    Transfer Pricing Advisory Services

    KMS is engaged in managing clients' domestic and international transfer pricing transactions through its team of capable, experienced, and skilled transfer pricing consultants. Our transfer pricing services include transfer pricing studies, documentation, auditing, policy determination, determination of arm's length price (ALP) in accordance with Safe Harbor Rules (SHR), country-by-country (CbC) reporting, Advance Pricing Agreement (APA), transfer pricing certification (Form 3CEB), and many more.

    Transfer Pricing Studies
    Our team of capable transfer pricing professionals engages in the study of the following for enabling the domestic or international transfer pricing transactions

    Detailed profile and business operations of the parties involved in the transaction

    Particulars of the transaction

    Functions, Assets and Risk Analysis

    Selection and application of the most appropriate strategy

    Research and analysis of the data collected from the databases, if required

    Conclusion regarding the transfer pricing for each domestic or international transaction

    We strategize transfer pricing policy for transactions such as raw material purchase, finished goods sale, royalty fees, technical services fees, loan received or paid, sale or purchase of machinery, purchase of fixed assets, software development services, reimbursement of expenses paid or received, corporate guarantee fees, management fees, support services, IT-enabled services and many more.

    Khandhar Mehta and Shah
    for a journey beyond excellence.
    knowledge. Experience.  Teamwork.

    Being one of the top CA firms in Ahmedabad, we always focus on giving our clients the best in class services that reflect our values and vision of transparency, flawless, and professional work. Visit our CA website to understand and know more about our services and our company. Choose us for your business as the best deserves the best.

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    Transfer Pricing Documentation

    Our transfer pricing advisory services include transfer pricing documentation work based on the transaction requirement and the clients' inputs. We also aid in the determination of arm's length prices (ALP) and the selection of the most appropriate transfer pricing method.

    We engage in a detailed analysis of the business profile of the client, industry of operation, and risk analysis of the transactions. We also get involved in the selection and characterization of entities and selection of the most appropriate method, which thereby leads to a final list of comparable companies. We ensure that the client remains in compliance with the transfer pricing laws and guidelines.

    Transfer Pricing Policy

    We facilitate the determination of the best transfer pricing policy for our clients after a complete review of the companies involved and the transaction, keeping in mind the applicable transfer pricing laws and regulations. Our transfer pricing services include help in drafting the planning document and an agreement between the associated enterprises.

    We keep in check any transfer pricing risk that may arise in the future for both the companies. Our predictions and analysis of any unpredictable taxation risks serve as guidance to clients for checking the viability of their transfer pricing transactions. Our team is well-equipped to resolve complex transfer pricing transactions using our deep research and in-depth analysis.

    Transfer Pricing Audit and Compliance

    Globally, the scrutiny of transfer pricing activities has increased. We, at KMS, help you develop such policies that ensure compliance with local country requirements, decrease transfer-pricing exposures for the future, and reduce any possibility of disputes related to the same.

    We also sit with our clients and provide them round-the-clock support in preparing for the most appropriate audit response. As a part of our transfer pricing services, we ensure our clientele our all-time support in compliance with the transfer pricing regulations and during the auditing of such transactions.

    Transfer Pricing Representation and Litigation

    Our firm boasts of skilled and most experienced transfer pricing consultants to provide the best transfer pricing consulting services. They specialize in determining the most appropriate transfer pricing strategies and policies with no or reduced risks of international taxes. They are certified professionals in representing the clients in any issues raised by the authorities or tribunals. They have experience in representation before the Transfer Pricing Office (TPO), Dispute resolution Panel (DRP), or any other authorities.

    Our transfer pricing litigation experts help the clients in litigation services before the Commissioner of Income Tax (Appeals) - CIT(A), Income Tax Appellate Tribunal (ITAT), High Courts and the Supreme Court of India. Our legal and tax experts have proven their expertise by successfully defending several clients against the appellate authorities in complex transfer pricing controversies.

    Why kms?

    Our dedicated team of successful transfer pricing consultants provides the right mix of insights from the Indian transfer pricing regulations and global perspective to the clients for a holistic business outlook
    Our transfer pricing consultancy services provide business insights, efficient documentation, and reporting, ensure compliance with taxation and other regulations, and advisory services for any transaction between entities located in different geographies.
    KMS proactively remains involved in the transfer pricing transactions of businesses by keeping themselves abreast of all the guidelines, new methods, and international best practices related to transfer pricing transactions and providing regular updates to the esteemed clients.
    We are the right partners for our clients as we work alongside them, rendering transfer pricing advisory and consultancy services on all the transactions related to transfer pricing to ensure that the accurate decisions are being taken, which align with the business goals and objectives.
    Our competent and proficient transfer pricing advisors provide customized services appropriate for your business type within timelines after an in-depth study and understanding of the business sector, objectives, and nature of transfer pricing transactions.
    our clients say
    trust.  transparency.  professional expertise.
    KMS has always been with us for any transfer pricing project to comply with all the requirements of internal and external stakeholders. They have handled our compliance with these guidelines thoroughly and swiftly. Their team of transfer pricing experts has the required technical knowledge, experience of managing diverse geographies and provide outstanding transfer pricing services in Ahmedabad.
    CFO, IT company
    We were facing some issues in the audit for some of our intercompany transactions; then, we hired KMS as our transfer pricing litigation experts on a client's recommendation. We realized it was the right decision since the team handled the appeals process and successfully defended our position. Their proficiency in transfer pricing-related matters helped us avoid some amount in taxes and interests, for which we are grateful to them. We would recommend KMS to our clients, suppliers, and other stakeholders for their transfer pricing advisory services.
    Director, Diamond Business
    We engaged KMS as our transfer pricing consultants around five years back. We never have complaints regarding their commitment to providing the best transfer pricing services. They are knowledgeable in the area of transfer pricing and have a wealth of experience to share. They approach our problems practically and provide services according to our transactional needs and budget. Their responsive and proactive approach helped us remain in compliance with all transfer pricing requirements.
    Finance Manager, Financial Institution
    The professional, enthusiastic, and proactive transfer pricing team of KMS has impressed us. They were proficient in handling our global transfer pricing transactions. They advised us to amend our transfer pricing policy in accordance with our business model, and they were right. Their advice has always proved to be valuable, insightful, timely, and up-to-date to us. I appreciate the valuable results that their transfer pricing services produced for our company.
    CEO, e-commerce businessCEO, e-commerce business

    frequently asked questions(faqs)

    Transfer pricing is the price at which transactions happen between associated companies. It is the price at which goods or services are rendered from one constituent of the organization to its other constituent, generally located in different countries.
    The monetary value of a transaction happening between two associated enterprises is reflected as income or expenditure in the profit and loss statement of both enterprises. It affects the tax amount for both enterprises. Transfer pricing transaction enables the enterprises to reduce the global incidence of tax by transfer of expenditure to high-tax jurisdictions or income to low-tax jurisdictions. It allows the parent company to benefit from reduced tax liabilities.
    An arm’s length price is the price at which a transaction would happen between two unrelated parties in an uncontrolled manner.
    There are two types of transfer pricing methods: Traditional transaction method and Transactional profit method. Traditional transaction methods include Comparable Uncontrolled Price method (CUP), Resale Price Method (RPM), and Cost Plus Method (CP method or C+). Transactional profit methods include Profit Split Method (PSM) and Transactional Net Margin Method (TNMM).
    Through BEPS Action Plan 13 on “Transfer Pricing Documentation and Country-by-Country Reporting,” OECD introduced a template for multinational enterprises (MNEs) to report annually to the tax authorities in each tax jurisdiction in which they do business. This report is called the Country-by-Country (CbC) Report. This report provides detailed information on the critical elements of the financial statements segregated by each jurisdiction.