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Get the local expertise you need to manage transfer pricing in India with confidence.
Transfer Pricing refers to the pricing of transactions between Associated Enterprises (AEs) located in different countries. These include services, royalty, management fees, loans, interest, software charges, or cost allocations between your Indian entity and its overseas parent, subsidiary, or group company.
Indian tax law requires that these transactions follow the Arm’s Length Price (ALP)—the same price that two independent companies would charge. To prove this, companies must prepare Transfer Pricing Documentation & Benchmarking in India and submit Form 3CEB filing in India every year.
We offer comprehensive transfer pricing services in India, including compliance, documentation, and audit support for foreign companies.
Mandatory Transfer Pricing Compliances in India
This is the most important Transfer Pricing Compliance in India.
A Transfer Pricing Study is the backbone of compliance. It proves that your prices are fair and at arm’s length.
This is where Transfer Pricing Documentation & Benchmarking India and International transaction benchmarking India become critical.
Our Transfer Pricing Audit Support India ensures your benchmarking stands strong in scrutiny.
Master File explains your group’s global business, structure, and pricing policies.
CBCR (Country-by-Country Report) gives basic financial information about your group in each country.
These are the contracts, bills, emails, and other papers that prove the details of transactions between related companies and show how the prices were decided. Keeping these records ready can save the company from penalties during audits or assessments.
Unsure whether transfer pricing is even applicable to your business.
No expert consultant who can guide you for transfer pricing.
Tired of making adjustments in litigation and paying as per demands.
Unable to use transfer pricing as a tool for strategic tax planning.
Burdened by the high and recurring cost of audits and compliance.
Cannot determine the correct arm’s length price as per Indian rules.
Stressed about receiving penalties and notices due to non-compliance.
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We approached MAG, and they delivered our TP report faster than expected, with top-notch quality — just like the Big 4, but with a personal touch. They also gave clear feedback on the issues and guided us on how to resolve them. Truly grateful for their support.
MAG took the time to understand our business in depth before preparing the TP report. Their clear answers to our queries made the entire process smooth and hassle-free.
To avail DTAA benefits, those who provide services to us abroad require a TRC certificate from India, which MAG represented on our behalf with the Income Tax Department in Delhi and obtained the TRC on time.
| Others | MAG |
|---|---|
| ❌ Basic reports that lack depth and comparability | ✅ In-depth, 3-year TP documentation aligned with OECD and Indian guidelines |
| ❌ Miss master file and do incorrect benchmarking in 95% of cases | ✅ Accurate preparation of both master file and local file with clear benchmarking |
| ❌ Delay in report delivery increases risk of non-compliance | ✅ Final TP reports delivered within 7–10 working days |
| ❌ No support beyond documentation stage | ✅ Expert guidance during assessments, audits, and scrutiny |
| ❌ Generic, template-based reports that are hard to defend | ✅ TP study tailored to your business model, and not just copied-pasted |
| ❌ Focus only on a single transaction type | ✅ Covers intercompany service agreements, margin analysis, and justification |
| ❌ Operate in silos, leading to mismatches and confusion | ✅ Coordination with statutory auditor to ensure audit sync |
Everything you need to manage TP audits, studies, and documentation — with clarity, legal safety, and complete peace of mind.
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Read MoreIf your Indian company has transactions with its foreign parent, subsidiary, or group company, Transfer Pricing Compliance in India applies.
If TP applies, you must:
-File Form 3CEB (CA certified report)
-Maintain a Transfer Pricing Study Report
-Keep documentation like intercompany agreements, benchmarking, FAR analysis
-File Master File or CBCR if turnover thresholds are crossed
You may face:
-Penalty of ₹1,00,000 for missing Form 3CEB
-Reassessment, additions to taxable income
-Audit scrutiny or litigation
We help you avoid all of this with timely, compliant filings.
We review your cross‑border transactions and determine whether Intercompany Pricing Compliance India is required.
You will need to share:
-Invoices to/from AEs
-Group structure
-Agreements or emails describing the service
-Past pricing/quotes
-Financials and cost base
We’ll guide and help prepare whatever is missing.
Yes. We provide Transfer Pricing Study India, TP audit support India, benchmarking, and Form 3CEB filing CA firm services end‑to‑end.
Yes. Our Expert CA for Transfer Pricing in India prepares or fixes agreements to ensure audit safety.
We handle backdated TP study, late Form 3CEB filing, and full audit defense.
It compares your prices with similar companies in the market using International transaction benchmarking India.
Your file is handled by in‑house transfer pricing experts and a qualified CA, with full responsibility for compliance and defense.
Master File and TP report filing in India are mandatory compliances for entities with international or specified domestic transactions, documenting group structure, pricing policies, and arm’s length analysis as per Indian TP regulations.
India TP regulations advisory helps businesses correctly identify reportable transactions, apply arm’s length pricing, and ensure documentation complies with Indian transfer pricing laws and rules.
TP audit support in India assists companies during transfer pricing scrutiny by preparing explanations, documentation, and responses, and handling assessments before tax authorities to minimise adjustments and disputes.
Our experts will connect with you shortly to answer your questions and guide you with the right solution.
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