DTAA relief, 15CA/15CB certifications, transfer pricing documentation and NRI taxation - for businesses and individuals with cross-border income.
Cross-border payments, foreign subsidiaries and NRI income all trigger overlapping Indian and treaty rules. We structure transactions to claim treaty relief correctly, certify remittances, and maintain transfer pricing documentation that stands up to scrutiny.
For most taxable foreign remittances above Rs.5 lakh in a year, Form 15CB certification of taxability and DTAA rate precedes the 15CA filing. We turn these around quickly for recurring remitters.
Tax treaties cap Indian withholding on royalties, fees for technical services, interest and dividends - often below domestic rates - and give credit for foreign taxes. Claiming relief needs a Tax Residency Certificate and Form 10F.
Any international transaction with an associated enterprise triggers Form 3CEB certification, with detailed documentation required once transactions cross Rs.1 crore (and Master File thresholds at group level).
Talk directly to CA CS CMA Krupanand Bammidi - no call centers, no juniors on first calls.