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) 619-0068
  • 15+ years of cross-border experience
  • Fixed fee agreed before work starts
  • 18,000+ clients served
What is on this page

109 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

  • 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

What does the The India desk section cover?

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.

How are fees set for the India desk?

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.

Who checks the work before it 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.

How do I get a quote for the India desk?

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.

Why does India get its own desk rather than sitting inside general situations?

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.

Does the India desk only serve NRIs, or also India-based businesses?

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.

Fixed fee agreed before we start

Let us take the India desk off your desk

Describe what happened and which countries are involved; the fee comes back in writing before anything begins.

  • Your existing accountant keeps the domestic file
  • Offices in India, the USA, Canada and the UAE
  • Re-quoted, never silently invoiced

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.

Two of the firm’s advisers at the glass desk in the Delhi office
The firm’s founder at his desk in the Delhi office

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) 619-0068

Where to go next

Each of these carries its own guide, pricing pointers and FAQ.

Core services for this situation

Form RC199 — voluntary disclosure application Everything on rc199 voluntary disclosure application, at the same depth as this page.
Annual compliance calendar design Annual compliance calendar design — the guide, the FAQ and the fixed fee.
Corporate emigration from Canada The full guide to corporate emigration from Canada, with the fee fixed before any work starts.
Deemed disposition on death Its own page: deemed disposition on death — mechanism, deadlines and published fees.
Management fee study Everything on management fee study, at the same depth as this page.
Form RC1 — business number registration Rc1 business number registration — the guide, the FAQ and the fixed fee.
Pre-immigration tax planning The full guide to pre-immigration tax planning, with the fee fixed before any work starts.
Moving crypto to a low-tax country Its own page: moving crypto to a low-tax country — mechanism, deadlines and published fees.
GST/HST simplified registration — for non-residents Everything on GST HST simplified registration non-resident, at the same depth as this page.

Clients who arrive with this exact page

Tax for lawyers & in-house counsel Everything on lawyers & in-house counsel tax, at the same depth as this page.
Cross-border truck drivers — what we charge Cross-border truck drivers what we charge — the guide, the FAQ and the fixed fee.
Tax for corporate & charter pilots The full guide to corporate & charter pilots tax, with the fee fixed before any work starts.
Team-sport athletes — relief you're probably missing Its own page: team-sport athletes relief you're probably missing — mechanism, deadlines and published fees.
Individuals & families abroad cross-border tax Everything on individuals & families abroad cross border tax, at the same depth as this page.
Nurses working abroad — relief you're probably missing Nurses working abroad relief you're probably missing — the guide, the FAQ and the fixed fee.
Tax for mining engineers & geologists The full guide to mining engineers & geologists tax, with the fee fixed before any work starts.
Non-resident landlords — what you owe in each country Its own page: non-resident landlords what you owe in each country — mechanism, deadlines and published fees.
Technology & SaaS — relief you're probably missing Everything on technology & saas relief you're probably missing, at the same depth as this page.

The corridors we work every week

Singapore tax for expats — country guide Everything on Singapore tax for expats, at the same depth as this page.
Qatar tax for expats — country guide Qatar tax for expats — the guide, the FAQ and the fixed fee.
Ecuador tax for expats — country guide The full guide to ecuador tax for expats, with the fee fixed before any work starts.
Costa Rica tax for expats — country guide Its own page: Costa Rica tax for expats — mechanism, deadlines and published fees.
Ghana tax for expats — country guide Everything on Ghana tax for expats, at the same depth as this page.
US–Mexico tax corridor US Mexico tax — the guide, the FAQ and the fixed fee.
Germany tax for expats — country guide The full guide to Germany tax for expats, with the fee fixed before any work starts.
Taiwan tax for expats — country guide Its own page: Taiwan tax for expats — mechanism, deadlines and published fees.
Czechia tax for expats — country guide Everything on czechia tax for expats, at the same depth as this page.

What these engagements turn on

Case study 1

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.

Case study 2

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.

Case study 3

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.

Case study 4

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.

Case study 5

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.

Case study 6

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.

Case study 7

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 runs
Case study 8

An 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 runs

All case studies — every published engagement in one place.

Core International & Cross-Border Tax Services

International Tax Planning & Advisory

Strategy and compliance for income, assets and families spread across borders.

One coordinating team: filings on every side of the border are sequenced so treaty relief and foreign tax credits are claimed once — and in the right country.
U.S. & Cross-Border Tax Returns
Dual filers: U.S. citizens in Canada and Canadians with U.S. income run two parallel systems — we prepare both, in the right order, every year.
Expat & Emigration Tax
The move year is its own project: the elections and valuations filed that year decide the next decade of both countries’ returns.
Non-Resident Canadian Tax
Default withholding is 25% of gross: elective returns routinely turn over-withheld rent and pensions into refunds.
Transfer Pricing & BEPS
Documentation prepared with the return is the cheapest insurance in international tax; reconstructing it during an audit is the most expensive.
Cross-Border Estates & Trusts
Wills drafted for one country routinely misfire in the other — deemed disposition here, estate tax there, credits in between.
Cross-Border Corporate Tax
Expansion raises the same four questions every time — entity, PE, repatriation, payroll. We answer them before the tax authorities do.
India Tax for NRIs & Returning Residents
The deduction is taken on the sale price, not the gain — which is why an NRI property sale strands cash unless the certificate is applied for before closing.
Canadian Tax with a Foreign Element
Residency is decided on facts, not on a form — and the year you arrive or leave is the one where the largest amounts turn on the smallest details.
UAE Tax for Expats & Their Home Country
A zero-tax country is only half the answer — the question that decides the bill is whether the country you came from still treats you as resident.

Industries & Client Types We Serve Worldwide

Global E-commerce & Marketplaces
Technology & SaaS
Professional Services Firms
Cross-Border Real Estate
Importers, Exporters & Manufacturers
Athletes, Artists & Entertainers
Remote Workers & Digital Nomads
Investment Funds & Holding Companies
Global E-commerce & Marketplaces

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
Explore E-commerce & Marketplaces
Technology & SaaS
  • Cross-border revenue sourcing & withholding
  • IP structuring with real substance
  • Equity for cross-border teams
  • U.S. expansion: entity & PE setup
Explore Technology & SaaS
Importers, Exporters & Manufacturers
  • Transfer pricing documentation (s.247)
  • Customs value vs transfer price
  • Foreign affiliate reporting (T1134)
  • Country-by-country reporting
Explore Trade & Manufacturing
Athletes, Artists & Entertainers
  • Reg 105 & U.S. CWA agreements
  • Multi-state & country calendars
  • Touring income allocation
  • Royalty & image-rights withholding
Explore Athletes & Entertainers
Remote Workers & Digital Nomads
  • Residency analysis before moving
  • Employer payroll exposure
  • Totalization & social security
  • Foreign tax credits
Explore Remote Workers
Investment Funds & Holding Companies
  • Treaty access & PPT reviews
  • FAPI & surplus computations
  • Withholding-efficient routing
  • Governance & substance
Explore Funds & Holdcos

Our practitioners are alumni of leading accounting and tax institutions

Where our partners studied — CPA Canada (In-Depth Tax Program), AICPA, the Institute of Chartered Accountants of India and the Malaysian Institute of Accountants.

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