Ensuring tax and regulatory compliance is paramount for the smooth operation of an Indian subsidiary and mitigating legal and financial risks. Our comprehensive services offer expert guidance and support to ensure that your Indian subsidiary complies with all applicable tax laws, regulations, and statutory requirements.

1. Corporate Tax Compliance: We assist in fulfilling corporate tax compliance obligations, including timely filing of income tax returns, payment of taxes, maintenance of tax records, and compliance with transfer pricing regulations for related-party transactions. Our services ensure adherence to tax laws and optimization of tax liabilities for the Indian subsidiary.
2. Goods and Services Tax (GST) Compliance: Our experts help navigate the complexities of GST compliance, including GST registration, invoice compliance, return filing, input tax credit reconciliation, and compliance with GST audit requirements. We ensure that the Indian subsidiary meets its GST obligations and minimizes the risk of penalties or litigation.
3. Withholding Tax Compliance: We provide guidance on withholding tax compliance for payments made by the Indian subsidiary to domestic and international vendors, contractors, employees, and other stakeholders. Our services include withholding tax calculation, deduction, remittance, filing of withholding tax returns, and obtaining withholding tax certificates as required under Indian tax laws.
4. Corporate Governance and Regulatory Compliance: We assist in ensuring compliance with corporate governance standards and regulatory requirements prescribed by the Companies Act, SEBI regulations, and other applicable laws. This includes maintaining statutory registers, conducting board meetings, filing of statutory forms, and compliance with disclosure norms.
5. Employment and Labor Law Compliance: We help ensure compliance with employment and labor laws governing aspects such as minimum wages, working hours, employee benefits, and statutory deductions. Our services include drafting employment contracts, compliance with provident fund, gratuity, and employee insurance requirements, and handling labor law disputes.
6. Foreign Exchange Management Act (FEMA) Compliance: We provide guidance on FEMA compliance for foreign exchange transactions, including repatriation of funds, foreign investment reporting, compliance with foreign exchange regulations for import/export transactions, and obtaining approvals from the Reserve Bank of India (RBI) as required.
7. Compliance Monitoring and Reporting: Our services include ongoing monitoring of changes in tax laws, regulations, and compliance requirements affecting the Indian subsidiary. We provide regular updates, compliance alerts, and assistance in preparing and filing periodic compliance reports, ensuring timely adherence to regulatory obligations.

By availing of our tax and regulatory compliance services, your Indian subsidiary can mitigate compliance risks, maintain good standing with regulatory authorities, and focus on achieving its business objectives in the Indian market. We offer tailored solutions and proactive support to address the unique compliance needs of your subsidiary and ensure long-term compliance success.