Tax compliance.
Withholding-tax and transfer-pricing compliance, including Form 3CEB and BEPS documentation.
About this service.
Indian entities with international or specified domestic transactions, and any entity making foreign remittances subject to withholding.
Cross-border compliance covers the recurring filings and certifications required for international transactions — withholding-tax compliance and the transfer-pricing documentation prescribed under the Income-tax Act, 1961.
Transfer-pricing compliance includes contemporaneous documentation, benchmarking studies, Form 3CEB, and the three-tiered documentation (Local File, Master File and Country-by-Country Report) aligned to BEPS Action 13.
Withholding compliance includes lower / nil withholding certificates under section 195(2) / 197 and Form 15CA / 15CB certification for foreign remittances.
What the engagement covers.
Comparable benchmarking studies and Local File preparation
Form 3CEB (transfer-pricing report) filing
Master File and Country-by-Country Report (CbCR)
Withholding-tax certificates under section 195(2) / 197
Form 15CA / 15CB for foreign remittances
Ongoing treaty and withholding compliance
Applicable laws and standards.
What you receive.
- Form 3CEB and Local File documentation
- Master File and CbCR (where applicable)
- Withholding certificates and remittance certifications
Other tax services.
Top questions.
The questions clients most often ask about this service. For anything specific to your situation, write to the firm.
The accountant's report on international and specified domestic transactions, filed under the transfer-pricing provisions.
Contemporaneous transfer-pricing documentation supporting the arm's-length nature of related-party pricing.
For groups above the prescribed consolidated-revenue thresholds, under BEPS Action 13.
A comparability analysis that identifies arm's-length margins or prices for the tested transactions.
Withholding tax on payments to non-residents; certificates under section 195(2) or 197 can reduce the rate.
A declaration and a CA certificate required for certain foreign remittances.
By the prescribed date, ahead of the income-tax return; the firm tracks it.
Entities with international transactions above the prescribed threshold, and specified domestic transactions.
Yes. Applications under section 195(2) and 197 are handled.
Penalties may apply; the firm helps establish compliant contemporaneous documentation.
Looking for tax compliance support?
Write to the firm to discuss the engagement. Each engagement is scoped through a formal letter, preceded by independence and conflict-of-interest checks.