Transfer pricing

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Bipin Patel (Querist)
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09 November 2012 I am Working With IT company as accountant. we are in selling our software only outside india. i would like to understand about transfer pricing.

from when it is applicable?

how to calculate it as we have no purchase?

suppose we sell at a price of $100 and no additional taxes are levied or incurred from it. how to set up mark up for it?

Amol S Joglekar

Amol S Joglekar (Expert)
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11 November 2012 Request you to go through sec 92 onwards.
The simple test would be have really sold the same at $100 or equivalent to another person? (By the way, the transfer pricing comes into play for "Associated Enterprises" and "permanent establishment" Does you company fall under that?

Bipin Patel

Bipin Patel (Querist)
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11 November 2012 Thank you for your kind reply. Can you please brief me about associated enterprise and permanent establishment?

Amol S Joglekar

Amol S Joglekar (Expert)
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12 November 2012 https://law.incometaxindia.gov.in/DIT/inttpcont.aspx follow this link. It is the official site of income tax india. Do revert for any query after reading the same.

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