Invoice format for companies governed by transfer pricing
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
20 October 2011
Hi All,
Can someone please tell me/give me the excel format of export invoice to be raised by companies governed by Transfer pricing.
In the normal course we would have raised on man hours for the resource deployed on a particular project.
Since this is a service provided to parent company and governed by Cost +markup price would it be appropriate if I raised invoice showing all the items as per the Profit and loss account.
Can someone answer this at the earliest.
Thanks in advance.
Regards.
Can someone please tell me/give me the excel format of export invoice to be raised by companies governed by Transfer pricing.
In the normal course we would have raised on man hours for the resource deployed on a particular project.
Since this is a service provided to parent company and governed by Cost +markup price would it be appropriate if I raised invoice showing all the items as per the Profit and loss account.
Can someone answer this at the earliest.
Thanks in advance.
Regards.
CA. Anuj Gupta
(Expert)
21 October 2011
There shall be no issue on the format of the invoice.You can issue the same normally.
The more important question is that the price arrived by you for charging to foreign company should be ALP and the subsequent TP report and certificate from CA in Form 3CEB should support that.
Anuj
+91-9810106211
femaquery@gmail.com
The more important question is that the price arrived by you for charging to foreign company should be ALP and the subsequent TP report and certificate from CA in Form 3CEB should support that.
Anuj
+91-9810106211
femaquery@gmail.com
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