International tax / cross border taxation

  • Advice on tax implications on cross-border transactions
  • Advice on Permanent Establishment exposure of foreign company and its India tax implications
  • Analyse and advise on the tax treaty eligibility and provisions including Limitation on Benefits (LOB), MLI, etc.
  • Analyse the impact of Place of Effective Management (POEM) provisions for determining tax residential status of a foreign company/overseas entity in India and highlighting its implications
  • Advising on taxability of capital gain on sale of shares of Indian Company by a foreign company/non-resident
  • Preparation and filing of foreign company income tax returns in India
  • Outbound/overseas investment advisory
  • Review and drafting of agreement for cross border transaction undertaken with group company or with third party
  • Assisting foreign company in filing of form 10F electronically on India Income tax portal
  • Issuance of Chartered Accountant's certificate (Form 15CB) for cross border remittances