Transfer pricing

Others 997 views 6 replies

CA Bhanwar Borana

Partner

402 Points Joined December 2008

Dear frds,

i required some help on transfer pricing practicle issues, my client making softwr and sale it to associate enterprise in forgn.....how i can prepare study report and which method followed for calculation of arm length price...... Please any 1 working on transfer pricing then leave your mobile no i will call u whn u free.....

Regards CA Bhanwar Borana

Replies (6)

deepika bedwal

xyz

25 Points Joined September 2010

Hi Bhanwar You can use CUP method if you can find internal or external comparable. The most common method is TNMM. The TP report as per rule 10 D requires descripttion of company profile, industry analysis, international transactions - terms and nature and quantum in rs, benchmarking analysis, computation of alp of tested partyn AEs

CA Bhanwar Borana

Partner

402 Points Joined December 2008

Tanx deepika, but my client is a only person who make that type of software in india and only transfer to subsidary in UK...so how i find out CUP price.....if u have any details about software industry then plz mail me on my mail id bhanwar_borana @ yahoo.com