International Taxation & DTAA
Cross-border tax structuring, transfer pricing, DTAA treaty benefits, and NRI taxation advisory.
Overview
Our international taxation practice helps businesses navigate the complexities of cross-border tax structures, transfer pricing regulations, and Double Taxation Avoidance Agreements (DTAAs). Whether you are an Indian company expanding overseas, a foreign entity entering India, or an NRI managing investments across borders, our team provides strategic advisory to minimize tax exposure while ensuring full compliance with tax laws in all relevant jurisdictions.
What We Cover
Our Process
Jurisdiction Analysis
Identify tax implications in both countries, understand domestic tax laws, and assess exposure across relevant jurisdictions.
Treaty Review
Analyze applicable DTAA provisions, identify eligible benefits like reduced withholding rates, and evaluate treaty override scenarios.
Structuring
Design compliant and tax-efficient structures considering holding company jurisdiction, financing arrangements, and IP ownership.
Documentation
Prepare transfer pricing reports, maintain contemporaneous documentation, and obtain necessary certificates (Form 15CA/CB, TRC).
Filing & Compliance
Ensure timely returns and disclosures including Form 3CEB, country-by-country reports, and foreign asset declarations.
Ongoing Support
Monitor regulatory changes across jurisdictions, handle tax notices, and provide advisory on evolving international tax landscape.
Frequently Asked Questions
A Double Taxation Avoidance Agreement (DTAA) is a tax treaty between two countries that prevents the same income from being taxed twice. It provides reduced withholding tax rates, exemptions for certain income types, and mechanisms for foreign tax credit claims.