109 pages. India sits beside Canada and the US here, not underneath: its own form library, situations, treaty pages and pricing. Each one opens with the part that applies to that situation and nowhere else — a threshold, a treaty article, a filing that one group owes and the group beside it does not — and works one example through in full.
The India desk
India sits beside Canada and the US here, not underneath: its own form library, situations, treaty pages and pricing.
- 15+Years of the founder's cross-border experience
- 18,000+Clients served across our offices in India, the USA, Canada and the UAE
- 5.0Google rating
- 4Global offices — India, USA, Canada & UAE
Secure a fixed quote
Send what you have. We price the engagement from your own documents, in writing, before any work starts.
24-hour helpline: +1 (416) 619-0068109 pages in this section. India sits beside Canada and the US here, not underneath: its own form library, situations, treaty pages and pricing.
← All cross-border and international tax services
Every page in this section is written to the same standard: it opens with the block that exists nowhere else on the site — a threshold, a treaty article, a rule that applies to one group and not the one beside it — and it carries one worked example, worked through in full rather than a set of generalities.
Where a page needs a statutory threshold, a rate or a day-count, that figure is verified against the issuing authority before it ships. Where it cannot be verified for the year in question, the page states the mechanism and quotes no number, because a wrong threshold on a page like this is worse than no page at all. Every statutory page also carries the name of the person who reviewed it and the date they did.
Fees are fixed and agreed in writing before any work begins, and you review the finished work before it is filed. Documents move through a secure portal and you can meet us at any of our offices, so where you are makes no difference to how it works.
Showing all 109 pages.
India desk 36
- Am I an NRI? — the 182 / 60+365 day tests
- Leaving India — becoming an NRI
- TDS when buying property from an NRI (s.195)
- Lower or nil TDS certificate for NRIs (Form 13, s.197)
- Repatriating sale proceeds out of India
- NRE, NRO and FCNR accounts — how each is taxed
- Interest on NRO deposits — withholding and refunds
- Capital gains on Indian shares and mutual funds for NRIs
- Indian ESOPs held after leaving India
- EPF, PPF and gratuity when you leave India
- Indian pension received abroad
- Inheriting property or money in India
- Gifting money to family in India
- DTAA relief — India and Canada
- DTAA relief — India and the United States
- Foreign tax credit in India (Form 67)
- Tax residency certificate and Form 10F
- Schedule FA — reporting foreign assets in an Indian return
- Black Money Act exposure for Indian residents
- Liberalised Remittance Scheme and TCS on remittances
- FEMA compliance for NRIs
- PAN and Aadhaar for non-residents
- Filing an Indian return from Canada or the US
- Advance tax and self-assessment for NRIs
- Scrutiny and reassessment notices for NRIs
- GIFT City and IFSC for NRIs and funds
- Crypto tax in India for non-residents
- Indian company paying a foreign consultant
- Foreign company with an Indian subsidiary — filings
- Place of effective management (POEM) risk
- Equalisation levy on digital services
- NRI joint accounts and clubbing
- Indian mutual fund TDS for NRIs
- Selling agricultural land in India as an NRI
- NRI home loan interest deduction
- Power of attorney for Indian tax matters
India business 20
- Setting up in India — branch, LO, project office or subsidiary
- Permanent establishment in India — service PE and secondments
- Royalty and fees for technical services — withholding
- Dividend repatriation from India
- Share buyback and capital reduction tax
- Transfer pricing in India — s.92 and Form 3CEB
- Safe harbour rules for Indian TP
- Advance pricing agreements in India
- GAAR — general anti-avoidance rules
- MAT and AMT for foreign-owned companies
- SEZ, GIFT City and tax holidays
- Startup tax exemptions and angel tax
- ESOP taxation for Indian employees of foreign parents
- FDI routes, FC-GPR and FC-TRS compliance
- Outbound investment (ODI) from India
- Indian payroll for a foreign employer
- Liaison office reporting and closure
- Indian GST registration for foreign suppliers
- Secondment agreements and reimbursement
- Indian withholding on software payments
India DTAA 8
Indian forms: information and asset reporting 16
- LRS limits & TCS on remittances in India
- Form 26AS — tax credit statement in India
- AIS & TIS — annual information statement in India
- Form 3CEB — TP accountant's report in India
- Form 3CD — tax audit report in India
- Form 3CEAA — master file in India
- Form 3CEAB — master file intimation in India
- Form 3CEAC — CbCR intimation in India
- Form 3CEAD — CbCR filing in India
- Form 3CEAE — CbCR designation in India
- Schedule FA — foreign assets in India
- Schedule FSI — foreign source income in India
- Black Money Act disclosures in India
- FLA return — foreign liabilities & assets in India
- FC-GPR & FC-TRS — inbound investment in India
- ODI forms — outbound investment in India
Indian forms: certificates and clearances 7
- Form 15CA — remitter declaration in India
- Form 15CB — CA certificate in India
- Form A2 — LRS remittance in India
- Form 10F — treaty information in India
- Tax residency certificate (TRC) — inbound in India
- Form 10FA / 10FB — TRC for Indian residents in India
- Form 13 — lower or nil TDS certificate in India
Indian forms: returns by entity type 7
Indian forms: withholding and TDS 5
Indian forms: credits, exclusions and elective relief 3
- We will tell you when you do not need us, and that call is free.
- A named reviewer signs off every statutory filing.
- Nothing is filed until you have read it.
Reviewed for the 2025 and 2026 filing seasons by Udit Gupta, International Tax, Cross-Border Tax & Transfer Pricing Expert, Legal Quotient Consultants. General guidance only. Your own facts decide the answer, so bring them to a call before relying on this.
Questions readers ask before they pick a page
The fee is fixed and agreed in writing before any work begins, priced from the documents you send rather than estimated afterwards, and it does not move once accepted. You see the finished work and approve it before anything is filed.
A named adviser reviews every return and every information filing before it goes out, and the statutory pages on this site carry the name of the person who reviewed them and the date they did it. You approve the finished work yourself as the last step.
Send what you have — a return, a notice, a set of statements, in whatever state it is in — through the secure portal after the first call, and you get a written fixed fee back. Or call the 24-hour helpline on +1 (416) 619-0068 and we will tell you what is needed.
India's combination of NRI-specific rules, its own form library, and a treaty network used heavily by our client base warranted a dedicated section rather than folding it into the general cross-border situations, which are organised around Canada and the US by default.
Both — the inbound and outbound business pages serve India-based and foreign businesses with an India connection, while the situations and DTAA pages more often serve individual NRIs, and the two audiences frequently overlap in a single engagement.
The difference a dedicated cross-border team makes
We say early if it is not our work
If a file needs something this practice does not do, you hear that at the start rather than after a bill.
The reporting penalties get named early
The heaviest exposure on a cross-border file is usually a disclosure form, not the tax. We identify which ones apply before a deadline turns into a penalty.
Filed with the authority, not just prepared
The engagement runs to submission and to the correspondence that follows it, including the queries that arrive months later.
A named reviewer on every file
Every page on this site and every file we deliver says which practitioner reviewed it — a person, not a team inbox.


How the work runs — quote first, then the work
- Step 1: Start with a conversation about the facts – Dates, residence, where the income arose. Fifteen minutes is usually enough to know what applies.
- Step 2: Scope and price, both written down – You get the scope and the fixed fee together, so there is no question later about what was included.
- Step 3: Prepared by one team, reviewed by a named practitioner – The same people see both sides of the file, and the reviewer signs their name to it.
- Step 4: Filed, then followed through – Submission is not the end of the engagement — the queries that arrive afterwards are part of it.
Quoted up front, in writing.
Contact Us 24-hour helpline +1 (416) 619-0068Proof you can verify before you talk to us
The claims on this site are deliberately few: fixed fees agreed in writing before work starts, 15+ years of cross-border experience, 18,000+ clients served across 4 global offices, and a helpline that answers 24 hours a day. Anything that cannot be evidenced does not go on a page.
- A fixed fee, agreed in writing before any work begins. The quote is the invoice; a change of scope is re-quoted rather than added to it.
- Offices in India, the USA, Canada and the UAE and a secure portal for the paperwork — nothing has to be posted or dropped off.
- Rated 5.0 out of 5 stars on Google, on a public profile you can read in full before you call.
We list coverage only where the article can be linked. What we say publicly, and where · Credentials and memberships · Read the reviews
Where to go next
Each of these carries its own guide, pricing pointers and FAQ.
Core services for this situation
Clients who arrive with this exact page
The corridors we work every week
What these engagements turn on
Ancestral property sale coordinated across Indian and Canadian filings
A client resident in Canada sold a property inherited in India and had taken advice on each side separately, with the two sets of advice using different figures for cost and different dates for the gain. We fixed a single set of facts, established the cost that carried over on inheritance, dealt with the Indian deduction and the return that followed, and prepared the Canadian reporting of the same disposition. The engagement produced consistent filings in both countries, a credit claim in Canada supported by the Indian assessment, and a clear record of what each authority had been told and when.
Foreign accounts brought into an Indian return after a move home
A family moved back to India having held accounts, a pension and an investment portfolio abroad for over a decade. None of it had ever been reportable in India before. We established residency for the year of return, worked out which foreign income fell into charge given the transitional status, listed every holding that required disclosure and the correct description for each, and filed on that basis. The engagement produced a complete first-year disclosure, a credit claim for foreign tax on income taxed in both places, and a schedule the family reuses each year.
Indian withholding set up for a Canadian company hiring engineers
A software company in Canada had engaged engineers in India directly and was paying them gross by transfer, assuming Indian obligations belonged to the people receiving the money. We established what each relationship actually was, contractor or employee, identified the deduction and registration obligations that followed, and put deduction, deposit and quarterly reporting in place along with the certificates the workers need for their own returns. The work produced a compliant paying arrangement, corrected reporting for the periods already paid, and a written engagement template for the next hire.
Treaty position set for a director paid from both countries
A director drew fees from an Indian company and salary from a Canadian one, and each payer had deducted as though its payment were the only income. The treaty treats directors' fees differently from employment income, and the split of duties between the two countries mattered to both. We documented where the duties were performed, applied the relevant articles to each stream, corrected the deductions going forward and prepared both returns on a matching basis. The engagement produced a documented treaty position, recovered deductions taken in excess, and payer instructions that will hold for future years.
Years of missed Indian returns brought current for a non-resident
A long-term non-resident with interest income and a small rental had stopped filing in India after moving away, having been told a return was unnecessary because tax was deducted at source. The deductions had run well above the liability for years. We gathered the deduction records against the permanent account number, rebuilt the income for the years still open, and filed. The engagement produced filed returns, refunds for the open years, and a written note of the years closed beyond claim so the client understood exactly what had been lost and why.
Inheritance proceeds repatriated from India with both sides aligned
A beneficiary in Canada needed to move funds from an inherited estate out of India, and the bank had returned the paperwork twice. The account category was wrong for the source of the funds and the certification did not describe the payment correctly. We corrected the account position, prepared the declaration and the accountant's certification on the right basis, and confirmed how the receipt would be treated in Canada. The engagement produced a completed transfer, a documented source of funds for both banks, and Canadian reporting consistent with what had been certified in India.
Three Account Types, Three Tax Answers
Interest on each is treated differently and the deduction at source follows the account rather than the person. Holding the wrong one for the purpose is a recurring and avoidable cost.
Read how this one runsAn NRI Selling Indian Property With Tax Withheld on the Price
Withholding on a sale by a non-resident is applied to the sale value rather than to the gain, so it routinely exceeds the tax due. A lower-deduction certificate obtained before completion avoids locking the difference up until a return is assessed.
Read how this one runsAll case studies — every published engagement in one place.
Core International & Cross-Border Tax Services
Strategy and compliance for income, assets and families spread across borders.
Industries & Client Types We Serve Worldwide
Cross-border tax for sellers shipping worldwide: marketplace withholding, foreign registrations and inventory nexus handled before they become audits.
Marketplaces withhold, remit and report in their own right, so the tax position of a single sale is decided by where the stock sat, where the buyer was and which platform collected — not by where the company is registered. We reconcile the platform's own filings against the returns before either is submitted.
- Foreign VAT / GST / sales tax registrations
- Marketplace withholding reviews
- Inventory nexus & PE analysis
- Multi-currency books reconciled
- Cross-border revenue sourcing & withholding
- IP structuring with real substance
- Equity for cross-border teams
- U.S. expansion: entity & PE setup
- Reg 105 / 102 waivers
- Permanent establishment risk
- Partner mobility planning
- Cross-border withholding recovery
- Section 216 rental returns
- FIRPTA withholding recovery
- Section 116 clearance
- Treaty credit optimization
- Transfer pricing documentation (s.247)
- Customs value vs transfer price
- Foreign affiliate reporting (T1134)
- Country-by-country reporting
- Reg 105 & U.S. CWA agreements
- Multi-state & country calendars
- Touring income allocation
- Royalty & image-rights withholding
- Residency analysis before moving
- Employer payroll exposure
- Totalization & social security
- Foreign tax credits
- Treaty access & PPT reviews
- FAPI & surplus computations
- Withholding-efficient routing
- Governance & substance



