International Taxation & Transfer Pricing

In an increasingly globalized economy, businesses and individuals are frequently involved in cross-border transactions. These activities bring unique tax challenges and opportunities. CA Mahendra Lal provides expert international tax advisory and compliance services to help you navigate the complexities of global tax laws. Transfer Pricing Services: Transactions between related parties across borders must be conducted at 'Arm's Length Price' (ALP) to prevent tax evasion. We assist businesses in formulating transfer pricing policies, maintaining mandatory documentation, and filing Form 3CEB. Our team also represents clients during transfer pricing audits and litigation. DTAA Advisory and Compliance: India has signed Double Taxation Avoidance Agreements (DTAA) with over 80 countries. We help you leverage these treaties to ensure you don't pay tax on the same income in two countries. This includes advising on the withholding tax (TDS) rates for foreign remittances and obtaining Tax Residency Certificates (TRC). Inbound and Outbound Investment Advisory: For foreign companies looking to invest in India, we provide comprehensive entry-strategy advisory. This includes choosing the right business vehicle (Subsidiary, Branch Office, or Project Office) and ensuring compliance with FEMA regulations. Similarly, we assist Indian businesses looking to expand abroad with their outbound investment structures. NRI Taxation: Non-Resident Indians (NRIs) often face complex tax issues regarding their income in India, such as rental income, capital gains on property, or interest. We provide specialized NRI tax services, including return filing, 15CA/15CB certification for money transfers abroad, and advisory on tax-efficient repatriation of funds.