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TaxIndia EntryOperations

A UK retail brand expanding to India

GST compliance streamlined across 12 states

Challenge

Complex GST structure across multiple states, e-commerce platform compliance (TCS), and transfer pricing for intercompany brand royalty payments.

Our Approach

Designed a multi-state GST compliance framework, handled e-commerce TCS reconciliation, and prepared transfer pricing documentation with a comparability analysis for the royalty arrangement.

Outcome

GST compliance streamlined across 12 states. No adverse transfer pricing adjustment in the first assessment cycle. Monthly GST reconciliation automated, reducing manual effort by 70%.

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