India, GCC, and US tax on one calendar: structure, planning, filings, and defence.
Think
Structure and plan before the first rupee moves.
- Entity & holding-structure advisory
- International tax, DTAA & permanent-establishment risk reviews
- GST impact & design: classification, credit flows, HSN/SAC mapping
- FEMA & RBI compliance frameworks
- Direct-tax health checks & annual planning
A foreign-owned business in India inherits both countries' tax rules the moment it starts operating. We plan on both sides, on one calendar.
Transform
Set up the systems that keep you compliant.
- Registrations & e-invoicing enablement: GST, LUT, portals, SOPs
- Transfer-pricing documentation: policy, benchmarking, local file
- TDS/TCS process setup with compliance calendars
- Compliance tracker & notice-desk setup
Compliance becomes a managed process with owners and dashboards, not an annual scramble.
Operate
File, reconcile, and defend, every cycle.
- Income-tax, GST, TDS & TCS filings with reconciliations
- GST returns & 2B reconciliation desk; annual GSTR-9/9C support
- GST refunds, LUT & export support
- Notice & assessment desks: scrutiny responses, hearing coordination
- FEMA, MCA & ROC routine filings
- Annual ITR filing programs for individuals and entities
The people who advised the position are the people who file it and answer for it in assessment.
A worked example
A foreign-owned entity's FEMA and RBI reporting runs on its own calendar alongside income-tax and GST (FC-GPR within 30 days of any equity allotment, FC-TRS within 60 days of a share transfer, the FLA return every 15 July) covered in full in our FEMA compliance guide. Missing any one of these doesn't just draw a penalty, it blocks the entity's next FEMA filing until the missed one is regularised.
Common questions
Do you handle both India and international tax for a foreign-owned business?
Yes. DTAA and permanent-establishment risk reviews sit alongside India entity and GST advisory, planned on one calendar, since a foreign-owned business inherits both countries’ tax rules the moment it starts operating.
Who actually defends a filed position if it’s questioned?
The same team that advised the position files it and represents you at scrutiny and assessment: we don’t hand off between an advisory desk and a separate litigation desk.
Do you handle transfer pricing documentation for a captive GCC?
Yes, transfer-pricing policy, benchmarking, and local file documentation is part of this practice, and it’s the same cost-plus, Safe Harbour framework covered in depth on our GCC Tax & Transfer Pricing page.
Taxation, handled by the people who file it.
India, GCC, and US tax on one calendar.
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Start a conversation about this.
Five business days from first conversation to a written, fixed-fee proposal. The cost is known before the work begins.