International Taxation & Cross-Border Tax Compliance

Cross-border payments attract scrutiny from both sides. We settle the treaty position, fix the withholding rate and have the certification ready before your bank asks for it.

About International Taxation services

This page covers the cross-border side of tax: payments leaving or entering India, income earned abroad, non-resident and NRI taxation and transactions between associated enterprises. Purely domestic returns, advance tax and TDS on Indian payments sit with our income tax service.

Any payment crossing the Indian border raises two questions at once — how much tax to withhold, and which treaty article supports that rate. Getting it wrong costs in both directions: over-withholding strains the commercial relationship, under-withholding leaves the Indian payer liable for the shortfall plus interest, and the expense itself can be disallowed.

We work through the treaty position, document it in writing, issue the certification your banker requires and keep the file in a state that can be defended in a later assessment.

What we help with

  • DTAA analysis and treaty relief claims on interest, royalty, technical fees and dividends
  • Withholding tax determination on foreign remittances, including surcharge and cess
  • Form 15CA filing and Form 15CB certification for outward remittances
  • Tax residency certificate, Form 10F and no-permanent-establishment documentation
  • Non-resident and NRI taxation, including Indian capital gains and repatriation support
  • Foreign income and foreign asset reporting for Indian residents
  • Permanent establishment and tax residency assessment
  • Transfer pricing documentation and the accountant's report in Form 3CEB
  • Tax structuring for inbound and outbound investment

Who this is for

  • Companies with foreign vendors or overseas subsidiaries
  • Indian businesses expanding abroad
  • Foreign companies operating in India
  • NRIs with income or assets in India

Why choose ACB Consultants

Professional expertise

Engagements are led personally by our founder and partners, with direct access to the people handling your file.

Practical approach

Advice in plain language, focused on what you can act on rather than a restatement of the regulation.

Timely compliance

Deadlines tracked proactively across GST, TDS, ROC and income tax so filings are not left to the last day.

Business-focused advice

We start from your numbers and your commercial context, not a generic template.

Personalised support

A consistent point of contact who knows your business, rather than a new handler each time.

End-to-end assistance

Accounting, tax, corporate and audit needs handled by one accountable firm.

Our process

  1. Step 1

    Transaction & jurisdiction review

    We map the transaction, the counterparties, the nature of the payment and the countries involved.

  2. Step 2

    Treaty & residency analysis

    The applicable DTAA article, beneficial rate and residency position are analysed and documented.

  3. Step 3

    Withholding determination

    The correct rate of withholding on the remittance is determined, including surcharge and cess treatment.

  4. Step 4

    Documentation assembly

    Tax residency certificate, Form 10F, no-PE declaration and the underlying agreement are collected.

  5. Step 5

    Certification & filing

    Form 15CB is issued where applicable and Form 15CA filed and shared with your bank.

  6. Step 6

    Record retention & assessment support

    The documentation trail is maintained so the position can be defended in a future assessment.

International Taxation — frequently asked questions

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