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Transfer pricing it company

14 October 2016

Hello everyone, I have a query regarding Transfer Pricing on a Company, that is providing services to it's Head Office or main company situated in a foreign country. Kindly suggest the solution for following:

1. When is transfer Pricing applicable ?

2. Due date for income tax return filing, tax audit and Form 3CEB ?

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2 Replies

CA Pooja Agarwal (Chartered Accountant) (3228 Points)
Replied 14 October 2016

Any international transaction between associated Enterprises would be subject to transfer pricing regulations.
Date of filing is 30th November

2 Like

Navendu Shandilya (B.Com) (25 Points)
Replied 16 October 2016

Hi, Thanks a lot for replying.

So in such a case where transfer pricing is applicable on IT Company, the pricing will be government regulated or the transfer price is at which Head Office transfers ? If you can point me in the right direction, it'll be a huge help.