Certification, MF, CBYC, Benchmarking

Our experienced India transfer pricing team assists multinational corporations and accounting firms with MNC clients in compliance requirements like Form No. 3CEB certification, Master File (MF), Country-by-Country (CBYC) reporting, benchmarking requirements, and transfer pricing documentation that ensures a consistent application of India specific transfer pricing rules and regulations across industries including Foreign Companies and entities located in SEZ & GIFT City.

Form No. 3CEB – Transfer Pricing Certification

Any international transaction value must be reported in Form No. 3CEB. We are a registered firm with the Institute of Chartered Accountants (ICAI) to provide yearly certification services as mandated by Indian tax laws, which validates the accuracy and compliance of your transfer pricing arrangements. We ensure that your documentation complies with Indian regulatory standards.

TP Study Report

Indian Income tax rules mandate preparing and maintaining the TP Study report on a contemporaneous basis if the international transaction value surpasses the threshold of INR 10 million. The report is a detailed document covering the group business and its structure, industry overview, functional, assets and risk analysis, and economic analysis.

TP Benchmarking

KNAV TP experts are a cost-efficient solution as you do not need to invest in expensive databases and can outsource the tedious benchmarking exercise.

Master File (MF) and Country-by-Country (CbC Reporting) Reporting

We provide BEPS Aligned group Master File (MF) and perform a gap analysis to adhere to India MF requirements and Country-by-Country Report (CbC Reporting) to meet local regulations.

Explore Other KNAV India Practice

How is KNAV delivering Above & Beyond?

Unlike other countries, India mandates TP compliance for each year and uploading of Form No. 3CEB on the India Tax portal by the prescribed due date, failing which there are penal consequences and reputational issues to the client. At KNAV, we will address compliance requirements so clients can stay focused on their business activities.

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