- +91 98209 57797
- info@winadvisors.co.in
- S.V.Road, Kandivali (West), Mumbai
- info@winadvisors.co.in
- S.V.Road, Kandivali (West), Mumbai
- info@winadvisors.co.in
- S.V.Road, Kandivali (West), Mumbai
In an increasingly globalized economy, cross-border transactions and international operations are no longer limited to large multinational corporations. Businesses of all sizes and high-net-worth individuals are engaging in international activities that trigger complex tax implications across jurisdictions.
At WIN, we specialize in navigating the intricate web of international taxation, ensuring regulatory compliance while maximizing tax efficiency. Whether you are a foreign company operating in India, an Indian business expanding overseas, or an individual with global income sources, our expert team offers strategic guidance tailored to your international tax needs.
As businesses expand globally, intercompany transactions between associated enterprises across jurisdictions are closely scrutinized by tax authorities. Transfer pricing regulations are designed to ensure that prices charged in such transactions are at arm’s length — the same as they would be between unrelated parties. At Win, we provide expert Transfer Pricing services to help your business stay compliant, avoid disputes, and optimize tax outcomes.
Our Transfer Pricing Services Include:
Transfer pricing refers to the pricing of goods, services, and intangibles transferred between related entities within a multinational enterprise.
Yes, Indian tax law mandates detailed documentation and reporting for international and specified domestic transactions above a threshold.
Non-compliance may lead to tax adjustments, interest, penalties, and increased scrutiny from tax authorities.
Get quick answers to common questions about transfer pricing rules, compliance, and documentation requirements in India.
Operating across borders brings opportunities — and tax challenges. If you’re earning income in multiple countries, you may face double taxation — where the same income is taxed in both your country of residence and the country of source. The Double Taxation Avoidance Agreement (DTAA) exists to prevent this.
At WIN, we provide strategic DTAA advisory services to help you lawfully avoid double taxation, reduce tax liability, and ensure global compliance.
Our DTAA Advisory Services Include
Yes. If you're an NRI and earn income from India (like interest or rent), you can claim DTAA benefits by submitting valid documents like TRC and Form 10F.
A Tax Residency Certificate is issued by the tax authority of your resident country. It's required to claim DTAA relief in India.
By claiming a foreign tax credit (FTC) in your Indian tax return as per DTAA provisions, you can avoid being taxed twice.
Absolutely. Indian or foreign companies doing cross-border business can structure their transactions to reduce withholding tax under DTAA.
Get answers to common questions about avoiding double taxation, claiming treaty benefits, using TRC/Form 10F, and reducing tax on cross-border income.
Withholding tax (WHT) is a critical compliance aspect in cross-border payments, affecting both resident and non-resident taxpayers. Whether you’re making or receiving international payments, incorrect WHT deductions can lead to tax disputes, interest, and penalties.
At WIN, our Withholding Tax Advisory & Filing Services ensure that your international transactions are in line with Indian Income Tax Act and applicable tax treaties (DTAA), helping you avoid unnecessary tax burdens and remain compliant.
Withholding tax is a tax deducted at source on certain payments (especially cross-border payments) made to a non-resident.
Form 15CA is a declaration by the remitter and 15CB is a certificate issued by a CA, required for most foreign remittances under Indian tax laws.
Yes. If eligible under a tax treaty and proper documentation (TRC, Form 10F, etc.) is in place, lower rates can be applied.
Non-compliance can result in disallowance of expenses, interest, penalties, and scrutiny from tax authorities.
Find clear answers about withholding tax on foreign payments, when to use Forms 15CA and 15CB, applying lower tax rates under DTAA, and avoiding penalties for non-compliance.
Claim DTAA Benefits with Proper Documentation
If you’re a non-resident earning income from India — or an Indian resident earning income abroad — you may be eligible for tax relief under Double Taxation Avoidance Agreements (DTAA). One of the key documents required to claim this benefit is the Tax Residency Certificate (TRC).
At WIN, we assist clients in obtaining a valid TRC from the appropriate tax authority to help lawfully reduce their tax burden and stay compliant with cross-border tax requirements.
A Tax Residency Certificate is an official document issued by the tax authorities of a country confirming that an individual or entity is a tax resident of that country. In India, it is a mandatory document to claim DTAA benefits on income earned from or in India.
Our TRC Assistance Services Include
Yes. Without a valid TRC, the Income Tax Department may deny treaty benefits such as lower TDS rates.
If you're a tax resident of India, you can apply to the Income Tax Department using Form 10FA and receive TRC in Form 10FB.
Typically, proof of residency (passport, utility bills, tax filings) and a completed application form; exact requirements vary by country.
Both individuals and legal entities (companies, LLPs, partnerships) can apply for and obtain TRC.
Find clear answers about withholding tax Tax Residency Certificate (TRC)
Foreign Remittance Certification (Form 15CA / 15CB)
When making foreign remittances from India, businesses and individuals are required to comply with Indian tax laws by submitting Form 15CA and, in many cases, obtaining a Form 15CB certificate from a Chartered Accountant
At WIN, we offer end-to-end assistance with foreign remittance certification to ensure that your payments abroad are smooth, compliant, and well-documented.
Form 15CA is a declaration by the remitter submitted electronically to the Income Tax Department before making a foreign payment.
Form 15CB is a certification issued by a Chartered Accountant, confirming the applicable tax rates and deduction as per Income Tax Act and DTAA, if applicable.
Our Foreign Remittance Certification Services Include:
No. It is required only when the remittance is taxable and the value exceeds ₹5,00,000 in a financial year (per transaction category). We can guide you on when it is exempt.
Form 15CA must be filed online on the Income Tax Portal. While technically self-filing is possible, it is best handled by professionals to ensure accuracy and proper linkage with Form 15CB, where applicable.
Once we receive all required documents, Form 15CB can typically be issued within 1–2 working days.
Failure to comply may attract penalties and may cause delays or rejection of your remittance by the bank.