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Income Tax & International Taxation

International Taxation & Transfer Pricing

Cross-border remittance compliance, TDS certification and transfer pricing documentation support. This service handles the more technical end of cross-border tax — the certifications and documentation that make international transactions compliant on both sides.

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Jurisdiction
What it covers

Scope of service.

PNPC Global's International Taxation & Transfer Pricing service covers Form 15CA/15CB & Cross-Border Remittance Compliance for outward payments from India, Nil / Lower TDS Deduction Certificate applications to prevent excess withholding, and NRI Tax Advisory under the DTAA framework. For group structures with UAE-India related-party transactions, we also provide Transfer Pricing Documentation & Arm's Length Price Advisory and Country-by-Country Reporting (CbCR) Advisory.

Services in this category

International Taxation & Transfer Pricing.

Key points

What to know.

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Form 15CA/15CB certification for cross-border remittances from India

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Nil / Lower TDS Deduction Certificate applications to reduce excess withholding at source

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NRI Tax Advisory under the UAE-India DTAA to prevent double taxation

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Transfer Pricing Documentation & Arm's Length Price Advisory for related-party transactions

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Country-by-Country Reporting (CbCR) Advisory for qualifying multinational groups

Frequently asked
When is a Lower TDS Deduction Certificate worth applying for?
It's worth applying whenever the standard TDS rate on a payment (property sale, professional fees, etc.) would significantly exceed your actual tax liability — the certificate authorises the payer to deduct tax at a lower, assessed rate instead of the default rate, improving your cash flow.
Does a UAE holding company with an Indian subsidiary need transfer pricing documentation?
If there are related-party transactions — management fees, royalties, intercompany loans, goods or services — between the UAE and Indian entities, transfer pricing documentation is generally required in India, and increasingly relevant in the UAE under Corporate Tax rules for related-party dealings.
What is Country-by-Country Reporting and does it apply to my group?
CbCR applies to multinational groups above a consolidated revenue threshold, requiring a country-by-country breakdown of income, tax paid and economic activity. We assess whether your group structure meets the threshold and manage the filing where it does.

Jurisdiction

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United Arab Emirates

Free zone, mainland & offshore

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