Transfer Pricing Screen (India)
screen_transfer_pricingScreen an Indian transfer-pricing position deterministically: safe-harbour eligibility against the Rule 10TD floors (17%/18% software-ITES, 18-24% KPO), documentation obligations under Rule 10D, which transfer-pricing METHODS are eligible on the facts, the tested-party rule, and whether a comparables percentile falls inside the arm's-length range (35th-65th, Rule 10CA). Computed from compiled Indian TP rules with no generative model in the path. Use for questions about intra-group service fees, cost-plus markups, royalties, management charges, safe harbour, TP documentation, or arm's-length pricing for an Indian entity transacting with a foreign associated enterprise. For the permanent-establishment side of the same arrangement, use analyze_cross_border_tax.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| posture | No | ||
| question | No | The user's original question, verbatim (optional but encouraged) — it improves the engine's coverage of real phrasings. Facts, not this field, drive the answer. | |
| alrPercentile | No | Where the tested margin sits in the comparables set (percentile, 0-100). | |
| assessmentYear | No | ||
| hasExternalCup | No | ||
| hasInternalCup | No | ||
| transactionType | Yes | e.g. 'Provision of Services', 'IP Licensing / Royalty', 'Contract Manufacturing', 'Distribution of Goods', 'Intra-group Financing'. | |
| serviceMarkupPct | No | Declared cost-plus markup as a PERCENT (e.g. 12 for 12%). Drives safe harbour. | |
| transactionValueCr | No | Transaction value in INR crore. |