We are the growth advisors to dynamic organizations, providing robust compliance services and growth navigation solutions .
TP Analysis
We have a team of experts who can assist entities on Transfer Pricing study, assisting in planning, policy, robust documentation, TP Study, Reporting, Compliance, Representation.
Compliance
Local transfer pricing compliance documentation for international transactions & specified domestic transactions including:
Functional analysis
Comparability analysis
Industry and business overview
Assistance in obtaining of an Accountant’s Report in Form 3CEB
Master File and country-by-country (CbC) reporting
Assistance in preparation of Master File
Assistance in preparation of CbC Report where
The ultimate parent company is in India
The Indian entity is designated as the Alternative Reporting Entity (ARE)
Indian entity does not have an agreement for exchange of CbC Report with country of foreign parent
Despite having an exchange agreement, country of foreign parent (or ARE) fails to share CbC Report
Assistance in communicating and liasoning with the relevant prescribed authorities whenever required
Advisory
Assistance in setting up business/operational model
Restructuring of existing business model to build tax/commercial efficiencies
Due diligence report (DDR) assistance from transfer pricing perspective in order to ensure that the business model and pricing arrangements of target acquisition are defensible
Assistance in corporate governance under Companies Act, 2013 and SEBI regulations
Identification of related parties
Analyzing the identified RPT as to:
Whether the transactions are in the ordinary course of business; and
Whether the transactions are proposed to be undertaken on arm’s length basis
Analyzing and evaluating various approvals that may be required (i.e. Audit Committee, Board of Directors, shareholders etc.) for each of the RPT under the Companies Act 2013 and SEBI regulations
Review-related party compliances under the Companies Act on a quarterly/half-yearly/annual basis
Present our analysis at board meetings to assure Directors that compliances are in order
Review of deemed international transactions
Assistance in preparing profit attribution studies
Assistance in preparing global transfer pricing policy document
Ledger Services (LSPL) is a team of chartered accountants, corporate financial advisors, and tax consultants based out of Basavanagudi, Bangalore. Ledger Services represents a coalition of specialized skills that is geared to offer sound financial solutions and advice. Ledger is a congregation of qualified and experienced teams who are committed to add value and optimize the benefits accruing to clients.
LedgerOur Services
LedgerReach Us
No.G-001, South End Sampurna, 11/94, Model House St, Basavanagudi, Bengaluru, Karnataka 560004
Taking seamless key performance indicators offline to maximise the long tail.
LedgerAbout Us
Ledger Services (LSPL) is a team of chartered accountants, corporate financial advisors, and tax consultants based out of Basavanagudi, Bangalore. Ledger Services represents a coalition of specialized skills that is geared to offer sound financial solutions and advice. Ledger is a congregation of qualified and experienced teams who are committed to add value and optimize the benefits accruing to clients.
LedgerOur Services
LedgerReach Us
No.G-001, South End Sampurna, 11/94, Model House St, Basavanagudi, Bengaluru, Karnataka 560004