International Tax Consulting Services
In an increasingly interconnected global economy, businesses that operate beyond borders face multifaceted tax challenges. International tax is complex and ever evolving. Our international tax consulting services encompass a wide range of knowledge services, including corporate structuring, tax treaty (DTAA) interpretation, outbound and inbound investments, withholding tax, compliance, and Form 15CA/CB issuance.
We provide guidance on Equalization Levy, Tax Residency Certificates, Base Erosion and Profit Shifting (BEPS), and General Anti Avoidance Rules (GAAR). Our team assists in cross-border transaction planning and entity setup in India (subsidiary, branch, project, or liaison office), addressing tax implications. We also represent clients before the Authority for Advance Rulings (AAR) for international tax matters, ensuring comprehensive support in the complex landscape of international taxation.
International Tax Advisory, Planning and Consulting Services in India
In India, international taxation involves navigating complex rules for cross-border transactions. Our international taxation consultants assist businesses in effectively managing these intricacies, providing expertise on transfer pricing regulations, fair pricing, and compliance. Additionally, we offer insights on Double Taxation Avoidance Agreements (DTAA) and foreign tax credits, optimizing global tax positions through effective income tax planning in India. Our support enables companies to navigate international tax regulations seamlessly, minimizing risks, and maximizing global tax efficiency.
Our International Tax Services
Our International Tax Services
Cross-Border Tax Advisory
Our cross border tax services deals with international tax regulations, including corporate structuring, BEPS (Pillar 1 & 2), GAAR, and cross-border transaction planning. We also provide guidance on various business entities in India in respect with taxability of respective form of entity.
Transfer Pricing
Through our transfer pricing services, we help an entity to prepare robust transfer pricing policies and documentation compliant with global standards & local Indian tax regime and helping an entity to optimize its inter-company transactions while remaining compliant.
Double Taxation Avoidance Advisory
We leverage our knowledge in bilateral tax treaties to prevent double taxation. Our international tax advisory services include DTAA interpretation, addressing income characterization, PE exposures, and the impact of MLI on cross-border transactions, ensuring you avoid double taxation.
Remittance Tax advisory & Compliance
We advise you on tax implication on foreign remittances and compliances such as issuance of Form 15CA/CB.
Withholding tax services
Our withholding tax (TDS) services cover lower withholding tax certificates, Tax Residency Certificates, Equalization levy guidance, and TDS advisory for fees, royalties, and interest payments from non-residents.
Expatriate Tax Services
We offer expatriate tax services for foreign nationals in India, covering tax determination, compliance, annual tax return filing, and assistance with PAN, FRRO registration, and Income Tax Clearance certificate.
Representation
Representation services include representation before the Authority for Advance Rulings (AAR) for obtaining Rulings on international tax matters.
How We Provide International Tax Consulting Services
How We Provide International Tax Services
Worldwide knowledge
Our team is well-versed in international tax regimes, offering advice relevant to your global operations.
Compliant Approach
We not only provide advice but also ensure compliance with global tax rules to your advantage.
Consistent Updates
The international tax landscape is dynamic; we keep you updated with the latest global tax reforms and implications.
Custom Solutions
We recognize the uniqueness of each business. Our international tax planning services are tailored to align with your specific global operations, serving as your trusted International tax planner in India.
Trust & Confidentiality
Global operations mean sensitive data we ensure utmost commitment to discretion and data protection.
Frequently Asked Questions
Guidance on international tax structuring for Indian & International businesses
International tax structuring starts with choosing the right entry vehicle, subsidiary, branch, project office or liaison office. Each structure carries different tax and compliance implications. The cross-border income flows need to align with BEPS Pillar 1 and 2 commitments and GAAR provisions. Furthermore, transfer pricing documentation needs to hold up under scrutiny, and DTAA benefits and withholding rates need factoring in wherever profits or fees move across borders. Getting this sequencing right early avoids costly rework as the business scales.
Benefits of using international tax consulting services for International Businesses
Businesses dealing with multiple jurisdictions face withholding deductions abroad, foreign tax credit claims at home, and DTAA provisions that shift by country. A consultant identifies which treaty benefits actually apply, keeps TDS certificates and Tax Residency Certificates in order so buyers don't over-deduct, and manage Form 15CA/CB (form 145/146 as per income tax rules 2026) compliance for remittances. Planning invoicing, agreements and structuring correctly upfront also helps avoid unnecessary Permanent Establishment exposure abroad.
What are the tax implications for a US citizen working in India?
It comes down to residential status in both countries, which are assessed differently. In India, spending under 182 days (broadly) in a financial year makes someone an NRI, taxed only on India-sourced income like rental income or bank interest, while US salary stays outside India's tax net. In the US, meeting the substantial presence test brings worldwide income into the US tax system. Where both countries claim the same income, the India-US DTAA's tie-breaker rules and a Foreign Tax Credit mechanism prevent double taxation. Green card holders are an exception, since the US taxes them on worldwide income regardless of residence, until the green card is formally given up.
We at J P Chawla & Co., enable you towards ethical and compliant global tax structuring, planning and reporting, making your every global business move an informed and optimized decision.