Shah and Shah Associates

Cross-border activities have changed significantly in recent years, paralleled by implementing transfer pricing laws in India. This evolution highlights the heightened significance of transfer pricing practices within India.

Effective transfer pricing policies for intra-group transactions require a detailed approach to minimize tax exposure and ensure regulatory compliance. This necessitates an understanding of the Indian tax framework, including laws, precedents, regulations, and methodologies, alongside a keen awareness of mandatory documentation requirements.

Our adept transfer pricing team comprises seasoned tax professionals experienced in every facet of transfer pricing planning. We adopt a collaborative approach with clients, delving deep into their operational aspects to tailor precise transfer pricing policies aligned with their business objectives.

Drawing upon a wealth of experience, we offer comprehensive support to clients, including the following.

1. Transfer Pricing Strategy and Consultation – Through meticulous analysis of clients’ operational dynamics and intra-group transactions, we formulate compelling transfer pricing strategies backed by detailed reports outlining recommended methodologies.

2. Transfer Pricing Documentation – We assist clients in developing exhaustive documentation, substantiating transfer pricing strategies and methodologies employed and ensuring compliance with regulatory standards.

3. Transfer Pricing Audit and Certification – Navigating through transfer pricing audits, we offer adept client support, crafting comprehensive responses and representations to address regulatory inquiries.

4. Transfer Pricing Dispute Resolution – We represent clients before tax authorities and appellate bodies, supporting them through transfer pricing litigations. Collaborating closely with legal counsel, we prepare and present compelling cases before the courts.

5. Advance Pricing Arrangements (APAs) – We help clients analyze, prepare, and negotiate APAs with tax authorities, offering strategic guidance on international transactions subject to transfer pricing provisions.

Tax Litigation Support Services

From inception to resolution, we offer comprehensive support throughout tax litigations, collaborating with legal teams to address multifaceted commercial, regulatory, and accounting challenges.