International Tax
Cross-Border Payments and Withholding Tax: A CA's Checklist
Cross-border payments need withholding sorted before funds leave India. Here's the Section 195, Form 15CA/15CB, and DTAA-rate checklist a CA runs first.
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Cross-border payments need withholding sorted before funds leave India. Here's the Section 195, Form 15CA/15CB, and DTAA-rate checklist a CA runs first.
Foreign companies often assume no branch means no Indian tax exposure. A remote employee or a locally based deal-closer can quietly create PE risk instead.
Related-party transactions have to be priced like arm's length deals, and most attract Form 3CEB regardless of size. Here's who's covered and what to document.