Living Documents
The report says what the working file says.
Edit the TP report where it is drafted, and every annexure reads the same comparable decisions you made. PDF and Word come from one source.
What an India study downloads as
One report, six annexures, one download.
Each file in the format your team works in. The PDF report carries every annexure bound in behind it.
India study pack
- TP reportPDFWord
- Annexure 1 · TP regulations summaryPDFWord
- Annexure 2 · Search strategyPDFWord
- Annexure 3 · Accept & reject matrixExcelPDF
- Annexure 4 · Business descriptionsPDFWord
- Annexure 5 · Comparable PLIsExcelPDF
- Annexure 6 · Net mark-up of the tested partyExcelPDF
Edit in place
Change the report, not a copy of it.
The report is edited where it is drafted, and the exact preview shows the rendered document as it will download. Section 2, the group overview, can start from last year’s filed report.
- Dates that named last year’s period move to this year, and you see which ones.
- Anything still showing last year’s figures is listed before you export.
Section 2 is carried forward from FY 2024-25
3 dates that named last year's period now print at this year's:
- 31 March 202531 March 2026
- FY 2024-25FY 2025-26
- As at 31 March 2025As at 31 March 2026
1 item still shows last year's year-end figures. Update it in section 2 before you export:
Shareholding pattern table
One set of decisions
Your reasons become the matrix.
Accept or reject a comparable at review and the reason you record is the reason Annexure 3 prints. The report’s economic analysis reads the same set, so the two cannot disagree.
Your review of the comparables
Annexure 3 · Accept & reject matrix
| Company | Decision | Reason |
|---|---|---|
| Kavery Systems and Engineering Limited | Rejected | Carries inventory and credit risk on its own contracts. The tested party is reimbursed on total cost and carries neither. |
PDF and Word
Two formats, one document.
The PDF and the Word file are rendered from the same content and theme. Word files carry their typeface with them, so they look the same on a machine that does not have it.
- Narrative annexures come as Word. Tabular ones come as Excel working files, with a PDF.
- Each annexure bound into the PDF restarts its own page numbering.
6. Economic Analysis
Financial results of the tested party for FY 2025-26.
- Net sales
- 482,106,250
- Operating cost
- 412,660,918
- Operating profit
- 69,445,332
Set in Aptos
6. Economic Analysis
Financial results of the tested party for FY 2025-26.
- Net sales
- 482,106,250
- Operating cost
- 412,660,918
- Operating profit
- 69,445,332
Set in Aptos
Master File
The Master File, in the order it is filed.
The UAE Master File follows the OECD section order and never drops a section. Your firm’s standard paragraphs are reproduced word for word, and each section is drafted, edited and saved on its own.
- A section still missing a fact is marked as waiting on your client.
7 sections · 32 subsections
- 1.Executive Summary8
- 2.Business Overview8
- 3.Intangibles3
- 4.Intra-Group Service Arrangements5
- 5.Intercompany Financing Activities4
- 5.1IntroductionDrafted, not reviewed
- 5.2Main Financing Arrangements with Non-Related PartiesDrafted, not reviewed
- 5.3Central FinancingWaiting on the client
- 5.4Intercompany FinancingDrafted, not reviewed
- 6.Financial and Tax Position3
- 7.List of Appendices1
Statutory forms
The forms, from the same engagement.
Form 3CEB, Form 48, the UAE disclosure form and the Local File are built from the engagement data already in TAIGA, so no one retypes it into a template.
- Form 3CEB and Form 48 are drafts for review, not e-filing uploads.
- The disclosure form exports the FTA filing schedules.
- Form 3CEBIndia · Draft for reviewPDF · Excel · e-filing JSON
- Form 48India · Draft, under the Income-tax Act, 2025PDF
- Disclosure FormUAE · Filing schedules for the FTAPDF · Word · Excel
- Master FileUAE · OECD section orderPDF · Word
- Local FileUAE · With its supporting annexuresPDF · Word
Coverage
What it covers.
- India annexures
- 6
- A seventh, segmental margins, on a segmental study
- TP report
- PDF and Word
- Annexures bound into the PDF
- Typeface
- Aptos
- In both formats, embedded in Word
- Master File
- 32 subsections
- UAE, in OECD section order
- Form 3CEB
- Draft
- PDF, Excel and e-filing JSON
- UAE disclosure form
- PDF, Word, Excel
- Plus the FTA filing schedules
Questions
Before you ask.
- If we regenerate the report, do we lose our edits?
- Yes. Regenerating rebuilds the report from the current data and replaces your edits, so the editor asks you to confirm first.
- Can we edit the annexures?
- Not in the report editor. Annexures are generated from the study, so a changed comparable decision changes them too. Annexures 3, 5 and 6 come with Excel working files.
- Can we start from last year’s report?
- Section 2, the group overview, can be carried forward from the prior year’s report for the same tested party. Dates that named last year’s period move to this year, and any that could not are listed for you to check.
- Is the Form 3CEB ready to upload to the portal?
- Not yet. It is a draft for review in PDF, Excel and the e-filing JSON layout. Some portal codes and the signatory details are not captured yet.
