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GST Advisory, International Tax & FEMA Compliance

Navigating complex tax and foreign exchange rules with professional guidance

What This Service Means for You

GST (Goods and Services Tax) applies to most businesses that sell goods or services in India. While the basic structure is straightforward, the detailed rules on registration, return filing, Input Tax Credit, and compliance can be complex — particularly for businesses operating across multiple states or dealing in exempt and taxable goods simultaneously.

Businesses that deal with foreign customers, suppliers, investors, or subsidiaries must additionally comply with international tax treaties, Foreign Exchange Management Act (FEMA) regulations, and Reserve Bank of India (RBI) guidelines. Errors in this area can have significant financial and legal consequences.

Why It Matters

Incorrect GST filings or missed reconciliations can result in reversal of ITC claims and penalties
Cross-border payments and investments require specific RBI filings and approvals in certain cases
Double Taxation Avoidance Agreements (DTAAs) can legally reduce tax on foreign income — but only if applied correctly
Transfer pricing rules require related-party international transactions to be properly documented

Services We Offer

GST Advisory & Compliance

GST registration and classification of goods/services
Monthly, quarterly, and annual return filing
ITC reconciliation and verification
Internal GST compliance reviews
Assistance during departmental audits and inspections
Drafting replies to GST notices; representation before authorities where permitted

International Taxation

Advisory on applicable DTAA provisions and withholding tax rates
Foreign income reporting obligations
Transfer pricing documentation and arm's length analysis
Structuring cross-border transactions tax-efficiently within the law

FEMA & RBI Compliance

Advisory on Foreign Direct Investment (FDI) regulations
Assistance with FCGPR and FLA filings with RBI
External Commercial Borrowing (ECB) compliance
Guidance on repatriation of dividends and profits
Foreign exchange compliance for import and export transactions

GST Litigation Support

Preparation of documentation for notices and assessments
Advisory on dispute resolution options
Support at adjudication and appellate stages

Note: All advisory is based on applicable law and ICAI professional standards. Cross-border tax matters involve multiple jurisdictions; clients are advised that laws in foreign countries are beyond the scope of our practice and may require separate local advice. Advisory opinions are not binding on tax or regulatory authorities.

Who We Serve

These services are relevant to IT and software exporters, manufacturing and export businesses, startups with foreign investors, companies remitting payments to overseas vendors, and businesses receiving or making foreign investments.

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