Intercompany balances that match. Every period.
Intercompany transactions services rendered to the parent, royalty paid up, IT support down, cost recharges, intercompany loans are simultaneously a transfer pricing exposure, a withholding tax obligation, a FEMA reporting item, and a consolidation reconciliation point. Mismatches between the Indian books and the counterparts books are flagged by group auditors and tend to surface late in the audit cycle.
We manage the intercompany ledger as a discrete reporting line reconciled monthly, supported by intercompany agreements, and aligned with the groups transfer pricing policy.
What Bizztricks Management Consulting Private Limited Offers
• Monthly intercompany reconciliation against counterpart ledgers and dispute resolution
• Intercompany agreement review for tax, transfer pricing, and FEMA alignment
• Cost allocation and recharge methodology design and documentation
• Withholding tax computation on cross-border intercompany payments and Form 15CA / 15CB issuance
• GST treatment on cross-border services import of services, place of supply, and reverse charge mechanism
• Intercompany balance settlement timing aligned with FEMA repatriation rules
• Quarterly intercompany schedule reconciliation pack for group consolidation