Transfer pricing report applicability

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vadiraj (Querist)
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20 August 2013 In F.Y. 2012-2013, if an Indian company has made sales of around Rs 97,00,000 to an assosiated enterprise in USA, Is it mandatory to make Transfer pricing report? (form 3CEB) The Indian company has incurred loss in that F.Y

CS,CA F,Numrologi TusharSampat

CS,CA F,Numrologi TusharSampat (Expert)
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20 August 2013 Yes it will applicable in your case.

R.V.RAO

R.V.RAO (Expert)
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28 September 2013 recent amendments in transfer pricing tax guidelines as per cbdt is it is not applicable for cases below RS.5 cr.

CS,CA F,Numrologi TusharSampat

CS,CA F,Numrologi TusharSampat (Expert)
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28 September 2013 Rs 5 Crore limit is applicable only for domestic transaction to whom transfer pricing provisions are applicable and not to International transactions.

CS,CA F,Numrologi TusharSampat

CS,CA F,Numrologi TusharSampat (Expert)
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28 September 2013 So accordingly report needs to be made in your present case.

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