International Taxation

As international tax laws continue to evolve rapidly due to economic shifts, digital commerce, and global tax reforms such as the OECD’s BEPS (Base Erosion and Profit Shifting) framework, it becomes essential to engage with professionals who possess a deep understanding of both the domestic tax regime and its intersection with international tax treaties and principles. At Xpress Consultancy, we are equipped with the knowledge, tools, and global insight required to help clients navigate this ever-changing environment with clarity and precision.

Our International Tax Consultancy practice offers end-to-end advisory and compliance solutions tailored to a wide range of clients including multinational corporations (MNCs), foreign subsidiaries, Indian entities with overseas operations, high-net-worth individuals (HNIs), digital entrepreneurs, expatriates, non-resident Indians (NRIs), and global investors. Whether you are a company expanding abroad or an individual earning foreign income, our team provides actionable strategies that ensure tax efficiency while remaining fully compliant with the laws of all relevant jurisdictions.

One of the key services we provide is Double Taxation Avoidance Advisory. Double taxation arises when the same income is taxed in more than one country. India has signed Double Taxation Avoidance Agreements (DTAAs) with over 90 countries, and understanding how to utilize these treaties effectively is critical for businesses and individuals involved in cross-border activities. At Xpress Consultancy, we help clients interpret and apply DTAA provisions to claim tax reliefs, avoid unnecessary taxation, and reduce their overall tax burden. We also assist in obtaining tax residency certificates (TRCs), filing Form 10F, and complying with the conditions required to avail DTAA benefits.

For Non-Resident Indians (NRIs), expatriates, and foreign nationals earning income in India or abroad, we offer specialized tax planning services. We help determine residential status under the Income Tax Act, guide on the taxability of foreign income, ensure proper withholding on remittances, and assist with income tax return filing in India. Our services also extend to advising on capital gains tax for property sales, investment taxation, foreign bank account reporting, and FEMA (Foreign Exchange Management Act) compliance.

For Indian businesses engaging in international transactions—such as import-export, service delivery to foreign clients, or overseas investments—our Cross-Border Transaction Advisory ensures that their tax structures are both efficient and compliant. We provide clarity on the applicability of GST on exports and imports, tax implications of foreign remittances, and compliance with customs and RBI regulations. Our advisory includes transfer pricing support, permanent establishment (PE) analysis, and planning the tax impact of overseas subsidiaries and joint ventures.

Transfer Pricing Advisory is another core area of our international tax practice. With increasing scrutiny from tax authorities on intra-group transactions and the need to ensure that they are conducted at arm’s length, transfer pricing compliance has become a top priority for multinational businesses. We help our clients develop defensible pricing strategies, maintain contemporaneous documentation, and comply with reporting obligations such as Form 3CEB. We also assist in preparing benchmarking reports, master files, and country-by-country reports (CbCR) where applicable. For companies facing disputes or audits, we provide robust litigation support and represent them before transfer pricing officers and appellate authorities.

In today’s digital-first economy, international tax challenges for digital businesses have become increasingly nuanced. Whether it’s software-as-a-service (SaaS), online education, e-commerce, digital marketing, or content monetization platforms, understanding the taxability of digital income across borders is essential. We assist online entrepreneurs, influencers, and tech startups in assessing tax implications on cross-border payments, GST on digital services, equalization levy compliance, and foreign tax credit claims. We also support compliance with international regulations related to digital permanent establishments and remote work taxation.

For companies and individuals involved in foreign investments, we provide advisory on the tax implications of investing in overseas entities, purchasing foreign securities, repatriating profits, and complying with the Liberalized Remittance Scheme (LRS). We help clients understand the tax consequences of dividends, royalties, interest, and capital gains earned outside India and provide assistance with claiming foreign tax credits (FTC) in India while avoiding tax inefficiencies or legal pitfalls.
Our FEMA and RBI Compliance Services are integrated with our international tax advisory to ensure that all foreign transactions and investments adhere to the legal and financial frameworks governing cross-border movement of funds. We assist with filing of Form 15CA/CB, advisory on inbound and outbound investments, foreign asset disclosures under Schedule FA of the Income Tax Return, and compliance with relevant RBI circulars and notifications. We also guide Indian startups raising capital from foreign investors and assist with reporting requirements under the Foreign Investment Reporting and Management System (FIRMS).

One of the most critical aspects of international taxation is litigation and representation before tax authorities, particularly in cases of mismatched tax credits, residency disputes, or transfer pricing audits. At Xpress Consultancy, we provide complete support for assessment proceedings, penalty notices, rectifications, appellate matters, and tax representation. We prepare detailed documentation, draft replies, and ensure that our clients are professionally represented before the Income Tax Department, Commissioner of Income Tax (Appeals), and other forums.

We also cater to expatriate taxation, offering specialized solutions to companies employing foreign nationals in India or sending Indian employees abroad. Our services include structuring salary packages, managing tax equalization, advising on social security agreements (SSAs), and filing individual tax returns to ensure full compliance without duplication of taxes.

At Xpress Consultancy, our approach is strategic and forward-looking. We don’t just focus on filing and compliance—we act as your long-term partners in international tax planning. We believe in educating our clients about the tax implications of their global activities, enabling them to make well-informed decisions. Our advisory is always tailored, and we never offer one-size-fits-all solutions. Every international tax scenario is unique, and we take pride in developing personalized strategies that align with your business model, residency, jurisdictions involved, and long-term objectives.

With a team of tax professionals who keep up with global developments, double taxation treaty updates, OECD guidelines, and domestic law amendments, we are positioned to provide current, insightful, and practical advice. Our systems are secure, our processes are transparent, and our communication is clear—qualities that have earned us the trust of clients across industries and borders.