Transfer Pricing

K R Ramesh (Service) (201 Points)

22 October 2008  

Hi

Can any body please help me how to prepare a transfer pricing documentation for a Software Export Company which is 100% subsidiary of a foreign company. The trasaction is ONLY related to intercompany and no third party sale is taking place.

  • How to start & what steps to be followed
  • How & in what format the datat to be compiled
  • How to get data the comparitvies companies and how we decided the best close related company.
  • How to adopt the appropriated method which would be defendable or acceptable to Tax Authorities

Though I understand number of specialised agencies dealing with TP but just wondering can as an Individual do the said documentations.

Please advice & guide

Regards

Ramesh