Direct tax

1416 views 4 replies
A transaction between an Indian subsidiary and it's foreign holding company to sell goods or to render service would attract the transfer pricing provision.(right?)
    My question is how to determine the arm's length price if the said subsidiary does not deal with any other third party and transacts business only with it's holding company.
Replies (4)
The One Says:

Your question seems to be self contradictory ...... clarify the question so that we can try to answer it.
  Log on to teh income tax india.org and go to transfer pricing section under international taxation..
it could be helpful.... 8)
The One Says:

Now that the question is clear, Mahesh has given you the right suggestion - or refer your case to a professional

You can Use Transactional Net Marginal Method to determine Arm Length Price u/s 92C of Income Tax Act 1961.


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