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B Choudhary & AssociatesChartered Accountants
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Cross-Border Tax
Expected Timeline: 1 Day for 15CA/CB | 1-2 Weeks for Transfer Pricing Reports

International and Global Tax Services

Navigate cross-border transfer pricing, FEMA regulations, and DTAA double tax relief seamlessly.

Overview & Regulatory Scope

Expanding business across international borders exposes entities to complex multi-jurisdictional tax enforcement, transfer pricing scrutiny, foreign currency regulations, and withholding tax obligations. B Choudhary & Associates delivers specialized international tax advisory to tech companies, exporters, NRIs, and multinational corporations expanding into India or global markets (US, UAE, UK, Singapore).

Key Strategic Benefits

Avoid double taxation utilizing DTAA Tax Treaties and Section 90/91 relief
Compliant Transfer Pricing Study preventing arm length price adjustments by tax authorities
Fast 15CA/15CB certification ensuring hassle-free bank foreign currency remittances
Full RBI/FEMA compliance for Foreign Direct Investment (FDI) & Overseas Investment (ODI)
Tax-efficient global holding company structuring (Delaware, Singapore, GIFT City IFSC)

Eligibility Criteria & Scope

  • Indian entities having international transactions with Foreign Associated Enterprises exceeding ₹1 Crore
  • Businesses remitting funds abroad to foreign vendors/freelancers (Form 15CA/15CB required)
  • Foreign companies establishing Liaison Office, Branch Office, or Wholly Owned Subsidiary in India
  • NRIs seeking tax optimization on Indian rental income, property sales, or investments

Checklist of Required Documents

1Foreign Invoices & Agreement contracts with overseas entities
2Tax Residency Certificate (TRC) of non-resident payee
3Form 10F declaration submitted by foreign party
4Bank Foreign Inward / Outward Remittance Advice (FIRA / FCTA)
5Associated Enterprise ownership chart

Step-by-Step Execution Workflow

1

Cross-Border Tax Structuring & DTAA Review

Analyze permanent establishment (PE) risk and apply DTAA reduced withholding tax rates.

2

Form 15CA/15CB Outbound Remittance Certificate

Verify taxability of foreign remittance and issue Chartered Accountant Certificate (Form 15CB).

3

Transfer Pricing Documentation & Form 3CEB

Conduct benchmarking search on Capital IQ/Prowess and file Form 3CEB before due date.

4

RBI FEMA Portal Reporting

File FC-GPR (for incoming foreign equity) or FLA (Foreign Assets & Liabilities annual return).

Transparent Retainer & Fee Packages

Select a standardized package or request a custom proposal.

Form 15CA / 15CB Pack

₹2,499 per certificate

Single remittance tax certification for foreign payments.

  • Evaluation of DTAA treaty relief
  • Form 15CB CA Certificate digitally signed
  • Form 15CA Part C filing on IT Portal
  • Bank clearance support
Most Popular

Transfer Pricing Retainer

₹34,999

Form 3CEB filing & arm length pricing study.

  • Form 3CEB Accountant Report drafting
  • Database benchmarking study (Prowess / TP database)
  • Local file Transfer Pricing report compilation
  • Assistance during TP assessment proceedings

Global Business Setup

Custom Scope

Turnkey structuring for global holding setup & US/UK filing.

  • US Delaware / Singapore company registration advisory
  • GIFT City IFSC offshore unit tax structuring
  • FEMA / RBI ODI compliance filing (Form FC)
  • NRI Property Capital Gains & Tax Clearance (197 Certificate)
Clear Answers

Service-Specific Questions

Common questions about International and Global Tax Services

Form 15CB is a Chartered Accountant certificate required for all foreign remittances exceeding ₹5 Lakhs in a financial year that are taxable under Income Tax Act and DTAA treaties.

Need Direct CA Assistance?

Book a 15-minute diagnostic call with our Senior Managing Partner to clarify regulatory rules, documents, and fee estimates.

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Avg Response Time: 2 Business Hours
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