Transfer pricing report applicability
This query is : Resolved
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
20 August 2013
Yes it will applicable in your case.
28 September 2013
recent amendments in transfer pricing tax guidelines as per cbdt is it is not applicable for cases below RS.5 cr.
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.
28 September 2013
So accordingly report needs to be made in your present case.
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