Services Details

International taxation deals with tax implications arising from cross-border transactions and the taxation of non-resident entities and individuals under Indian tax laws and applicable tax treaties. It encompasses both inbound and outbound transactions and requires careful interpretation of the Income Tax Act, Double Taxation Avoidance Agreements (DTAAs), OECD guidelines, and regulatory frameworks such as FEMA.

Our firm provides advisory and compliance support to individuals, NRIs, foreign companies, Indian entities with overseas operations, and multinational entities operating in India.

Scope of services includes:

• Advisory on taxability of income earned by non-residents and expatriates in India

• Determination of residential status and related tax implications under Section 6 of the Income Tax Act

• Interpretation and application of relevant Double Taxation Avoidance Agreements (DTAAs)

• Withholding tax computation and certification (Form 15CB and 15CA filing) for remittances abroad

• Advisory on foreign income reporting, tax credits, and relief under Sections 90/91

• Transfer pricing documentation, benchmarking study, and compliance with Section 92 to 92F

• Advisory on Permanent Establishment (PE) and profit attribution matters

• Tax equalisation and compliance planning for expatriates and foreign employees

• Representation before tax authorities in international tax assessments and disputes

• Advisory on Foreign Contribution Regulation Act (FCRA) and FEMA compliance related to cross-border funding and investments

• Assistance in filing Form 67 for claiming foreign tax credits in India

• Advisory on reporting requirements for foreign assets and income under Indian tax laws (Schedule FA)

The services aim to ensure that international tax obligations are managed accurately and in accordance with applicable domestic and international regulations, helping entities and individuals maintain transparency and compliance in their cross-border dealings.