Transfer PricingMay 20, 20266 min read
Navigating Safe Harbour Rules in Indian Transfer Pricing
An executive analysis of Safe Harbour Rules under the Indian Income Tax Act, outlining eligibility thresholds, profit margins, and compliance frameworks.
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Browse our advisory insights: In-depth tax treaty studies, GST audit guidelines, transfer pricing reviews, and corporate finance frameworks written by our partners.
Showing 6 available reports
Indirect TaxMay 10, 20267 min read
Practical Implementation of GST Anti-Profiteering Guidelines
A structured guide on passing tax rate benefits to consumers, computing input tax credit (ITC) flows, and preparing for audits.
Virtual CFOApril 18, 20266 min read
Virtual CFO: Re-engineering Financial Controls for Growing Enterprises
How mid-market enterprises can leverage outsourced strategic financial leadership to organize capital structures, manage cash flows, and secure regulatory compliance.
International TaxationMarch 22, 20268 min read
Tax Treaty Entitlements: Evolving Standards Under BEPS MLI
Evaluating the impact of the Multilateral Instrument (MLI) on Double Taxation Avoidance Agreements (DTAA), focusing on the Principal Purpose Test (PPT).
Transfer PricingPeer-Reviewed JournalJune 19, 202615 min read
Towards a New Transfer Pricing Methodology for Black Swan Events
This research paper proposes a formula-based transfer pricing framework to determine arm’s-length operating profit during black swan events affecting wholesale and distribution businesses.
International TaxationPeer-Reviewed JournalMay 17, 202412 min read
Deciphering the Tax Landscape of EPC Contracts: A Comprehensive Analysis
An in-depth analysis of the tax implications of Engineering, Procurement, and Construction (EPC) contracts in India, highlighting offshore supply tax rules and target notices.