• +91 11 40366606
  •  info@sajca.com
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  •  403, New Delhi House, Barakhamba Road, New Delhi - 110001
 
     
   
 
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Transfer Pricing

Our Transfer Pricing services offer effective solutions to companies which undertake international transactions or specified domestic transactions with its associated enterprise(s) / group companies. We assist in corporate decision making at various stages of inter-company transactions i.e., planning, policy making, deciding whether to go in for an Advanced Pricing agreement, implementation, documentation & compliance and defending before the revenue appellate authorities.

Our service offerings include:

Advisory services

  • Evaluate tax implications on existing or proposed business transactions
  • Review contracts and agreements in order to identify the GST impact, from the perspective of Procurement, Manufacturing and Distribution
  • Assistance in identifying optimal valuation model for related party transactions under GST, while aligning the same with the model adopted under transfer pricing provisions
  • Evaluate the legal positions adopted and suggest changes, if any, under the GST regime
  • Assistance to comply with the provisions of anti-profiteering rules under GST
  • Advice on matters pertaining to import and export of goods into/from India under the Customs Act, 1962
  • Assistance in Customs Valuation-related matters with regards to import from related parties
  • Advice on various incentive schemes pertaining to duty-free import/export of goods or services under the Foreign Trade Policy

Compliance services

  • Assistance in obtaining registrations under GST or other statutory legislations as required
  • Verification of input tax credit records and identification of ineligible credits
  • Review of periodic computation of tax liabilities
  • Assistance in preparing and filing periodic return(s)
  • Provide ASP solutions for seamless execution of monthly compliances
  • File requisite statutory applications with various authorities

Litigation

  • Assistance in drafting responses to notices, enquiries and such other communication received from revenue/assessing authorities
  • Assistance in preparation and filing of appeals against orders received from appellate authorities
  • Representation before the appropriate authorities and engaging external legal counsel, if required
  • Filing advance ruling applications with the authorities in order to seek clarification on ambiguous matters

Other services

  • Conduct due diligence reviews from indirect tax perspective
  • Conduct health-check reviews and ensure that tax compliances are adhered to
  • Provide technical assistance and representation services during departmental audits
  • Assistance in preparation and filing of representations before Advance Ruling authorities and other tax or government authorities
  • Conduct management/personnel training for clear understanding of relevant GST provisions
 
     
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