Streamlined Transfer Pricing Documentation

Streamlined Transfer Pricing Documentation

  • Meet your transfer pricing compliance obligations with complete, audit-ready documentation - Lawxygen prepares Form 3CEB, TP reports, and benchmarking studies for all international related-party transactions

Custom packages available starting from

₹1,999/-

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Here's How It Works

Step 1

Transaction Mapping

Transaction Mapping

Step 2

Functional Analysis

Functional Analysis

Step 3

Benchmarking Study

Benchmarking Study

Step 4

Documentation & Form 3CEB

Documentation & Form 3CEB

What Our Clients Say

“Lawxygen provides top-tier support. Registration timelines were strictly followed with full transparency.”

Rahul Verma

Rahul Verma

Director, TechNexus

Here's What You'll Need

Meet your transfer pricing compliance obligations with complete, audit-ready documentation - Lawxygen prepares Form 3CEB, TP reports, and benchmarking studies for all international related-party transactions.

  • Document
  • Notes / Format
  • Details of all AEs (Associated Enterprises)
  • Name, country, relationship (subsidiary/holding/sister concern), ownership %
  • International transaction details
  • Nature, value, currency, agreement/contract for each transaction type
  • Financial statements of the Indian entity
  • P&L and Balance Sheet for the year · CA certified
  • Segmental P&L (if multiple activities)
  • Separate P&L for each transaction segment for benchmarking
  • Intercompany agreements
  • Service agreements, license agreements, loan agreements with AEs · PDF
  • Prior year TP documentation
  • For consistency of approach and methodology

Why Should I Use Lawxygen for Registering a Private Company Online in India?

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Services by certified professionals

Affordable

Pricing that respects founders

Fast Tracking

Efficient application clearance

Ready to start your business with limited liability? Lawxygen makes it simple and affordable.

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Did you know?

Formal registrations protect your personal assets and increase brand perception exponentially.

Our automated compliance dashboards keep you updated proactively so you never miss a deadline.

Overview - transfer pricing documentation Registration

What is it?

Transfer Pricing (TP) Documentation covers the preparation of documentation to justify that transactions between associated enterprises (AEs) across borders are conducted at arm's length prices. It includes the TP Study Report, benchmarking analysis, Form 3CEB (Accountant's Report), and Master File / Country-by-Country Report (CbCR) for larger groups.

Governed by

Income Tax Act, 1961 (Sections 92–92F) · Income Tax Rules, 1962 (Rules 10A–10THD) · CBDT guidelines · Form 3CEB filed by a CA before the ITR due date (31st October). Penalties: 2% of transaction value for failure to maintain/furnish documentation.

Minimum requirements

Identified international transactions with AEs · Transaction value and nature · AE relationship details · Financial data for benchmarking · Aggregate international transaction value (Form 3CEB mandatory for all entities with international transactions with AEs).

What you receive

Transfer Pricing Study Report · Benchmarking analysis using TNMM, CUP, or other OECD methods · Form 3CEB (Accountant's Certificate) filed before ITR deadline · Master File (if applicable) · CbCR (for groups with consolidated revenue > ₹5,500 crore).

Benefits - Benefits of Company Registration Online Using Lawxygen

Who Usually Requires This?

The Transfer Pricing Documentation solution matches perfectly with these profiles:

  • Profile
  • Why It Applies
  • Indian subsidiaries of foreign companies (WOS)
  • Every Indian subsidiary making payments to its foreign parent (royalty, management fees, software licenses, IT services) must maintain TP documentation and file Form 3CEB.
  • Indian companies with foreign subsidiaries
  • Indian companies paying for or receiving services from their foreign subsidiaries - including IT services, R&D, back-office, and intra-group loans - require TP documentation.
  • Indian exporters supplying to group companies abroad
  • Export transactions between Indian companies and their foreign AEs must be benchmarked to ensure arm's length pricing - particularly for IT exports and service exports.
  • Indian companies providing loans or guarantees to AEs
  • Intra-group financial transactions - loans, guarantees, and financial instruments between AEs - require TP analysis to justify interest rates and guarantee fees.

How It Works

Execution is straightforward. Hand over the details and relax.

Consultation Request

Drop your inquiry.

Data Preparation

Our agents format the forms via robust checks.

Execution

Final approvals fetched from the regulating authorities.

Expected Additional Levies

  • Filing Fees to Government
  • E-Stamp Duties according to state norms
  • Processing Levies based on capital limits

Core Advantages to Remember

Avoid Penalties

Better Market Position

Standardized Documentation

FAQ's