SPECIALIST SERVICE
INTERNATIONAL TAX
Expanding beyond India is no longer limited to large multinational corporations. Today, Indian businesses, startups, and family-owned enterprises increasingly look to global markets to grow their customer base and optimise supply chains. With advancements in technology, cross-border operations have become more accessible, making international expansion a practical opportunity for businesses of all sizes.
LOCAL PRESENCE
Some businesses may simply export goods or services to overseas customers, while others may establish a more substantive presence—such as providing training, after-sales support, or maintenance services.
From a tax and regulatory perspective, it is critical to evaluate whether such activities create a Permanent Establishment (PE) or qualify as a Liaison Office, Branch Office, or Subsidiary under Indian laws and applicable Double Taxation Avoidance Agreements (DTAA).
These factors directly impact exposure to corporate tax, withholding tax, payroll taxes, and indirect taxes (such as GST or VAT in the relevant jurisdiction).
GLOBAL REPORTING & COMPLIANCE
Cross-border operations require careful consideration of local filing and reporting obligations. The choice of structure—branch, subsidiary, or representative office—can significantly affect compliance requirements.
For instance, overseas branches or entities may be required to:
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Maintain and file financial statements in the local jurisdiction
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Comply with transfer pricing regulations
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Adhere to FEMA and RBI guidelines for Indian entities
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Meet local audit, disclosure, and tax filing requirements
INTERNATIONAL STRUCTURING
At Anil Sekhri & Co., we assist businesses and individuals in structuring their global operations in a tax-efficient manner by considering:
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Interaction of Indian tax laws with foreign jurisdictions
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Optimisation using DTAA benefits
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Structuring of holding companies, SPVs, and investment vehicles
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Cross-border financing and intellectual property ownership
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Efficient structuring for India–UAE and other key corridors
GST, CUSTOMS & INDIRECT TAX
We advise on the full spectrum of indirect tax implications in India:
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GST on export of goods and services (zero-rated supplies)
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Input Tax Credit (ITC) optimisation
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Import/export regulations, customs duties, and compliance
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Advisory on DGFT and foreign trade policy
We also coordinate with overseas advisors for VAT/GST implications in other jurisdictions.
EXPATRIATE & GLOBAL MOBILITY TAX
Cross-border assignments often create complexity in taxation and compliance. We assist with:
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Determining residential status and taxability in India and abroad
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Structuring international assignments and secondments
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Managing double taxation relief under DTAA
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Compliance relating to income tax, social security, and reporting
Our goal is to minimise disruption while ensuring compliance and cost efficiency.
PAYROLL & EMPLOYEE STRUCTURING
For businesses operating internationally, we provide:
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India payroll setup and compliance (TDS, PF, ESIC)
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Structuring compensation for tax efficiency
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Coordination with global partners for overseas payroll compliance
COMPANY FORMATION & SECRETARIAL SUPPORT
We assist clients with:
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Setting up entities in India, UAE, and other jurisdictions
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Structuring subsidiaries, holding companies, and family offices
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Regulatory approvals, registrations, and ongoing compliance
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Trust and succession-related structures
HOW CAN WE HELP?
Our international tax specialists help you:
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Identify the most appropriate global structure for your business
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Ensure compliance with Indian and overseas regulations
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Minimise overall tax exposure while managing risks
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Seamlessly manage cross-border operations
With careful planning, businesses can significantly reduce tax costs and avoid regulatory challenges. We provide end-to-end support, from structuring and setup to ongoing compliance and advisory.
The International Tax team
Neeraj Singh
Head of Audit
- neerajs3110@gmail.com
- +91 9821094493
HOW WE HELP
- Corporate Compliance
- Online Bookkeeping
- Owner-managed businesses
- Charities & not for profit
- Financial Services
- Legal
- Property & construction
- Renewable energy
- Video games companies
HOW CAN WE HELP?
Want easier ways to manage your accounts? Got a tricky question about tax? Looking to grow your business? Get in touch and our team of experts will help.