Rashmi Singh & Co.

Qualified Chartered Accountants100% secure document handlingResponse within 24 hoursIndividuals & businesses, nationwideQualified Chartered Accountants100% secure document handlingResponse within 24 hoursIndividuals & businesses, nationwide

Business Services

International taxation and accountancy, built for cross-border operations.

A subsidiary, a foreign parent, an overseas branch, or simply invoicing clients abroad — each brings its own transfer pricing, accounting standard, and RBI reporting obligations. We keep the numbers and the filings aligned across borders, not handled as an afterthought.

Book Consultation Calculate Your Tax →

Who this is for

Indian companies with a foreign parent or subsidiaryBusinesses transacting with related parties overseasCompanies that have received FDI or made outbound investmentIndian arms of multinational groups reporting under IFRS/US GAAPExporters and importers with recurring related-party transactions

Overview

Three separate compliance regimes, one set of transactions

A single cross-border transaction between related entities can trigger transfer pricing documentation under the Income Tax Act, an accounting standards reconciliation under Ind AS, and a foreign exchange filing under FEMA — three different frameworks, three different regulators, and three different deadlines, all describing the same underlying activity. Handled separately, it's easy for one to fall through while the others get filed. We treat them as one engagement instead of three unrelated ones.

Transfer pricing done to survive scrutiny

Every international transaction with an associated enterprise needs Form 3CEB — regardless of value or whether the year was profitable — and formal TP documentation once transactions cross ₹1 crore. We prepare both to hold up, not just to file.

Ind AS numbers your foreign parent can actually use

Foreign subsidiaries and Indian arms of overseas groups often keep books in local GAAP or IFRS. We reconcile them to Ind AS for Indian statutory and consolidated reporting, so nothing gets restated at year-end.

FEMA filings that don't get missed

Received FDI or made an overseas investment, even in a prior year? An FLA return is due to the RBI by 15 July regardless — we track this alongside your other deadlines instead of leaving it to be remembered separately.

Try it now

See your estimated tax in seconds

Every group structure is different — book a consultation and we'll map exactly which filings apply to yours. book a consultation

Tax regime

Annual income (₹)

₹

₹0₹25L₹50L+

Estimated tax payable

₹ 97,500

Effective rate 6.5% · new regime on ₹15,00,000

Taxable income₹ 14,25,000

Tax as per slabs₹ 93,750

Health & education cess (4%)+₹ 3,750

The New Regime saves you ₹ 1,59,900 compared to the Old Regime.

Illustrative estimate for FY 2025-26 — assumes salaried income eligible for the standard deduction, and includes the Section 87A rebate and 4% cess. Surcharge is applied at a flat rate without its own marginal relief. Does not account for other deductions or individual circumstances. Book a consultation for an exact figure.

Simple, from start to finish

How it works

Book a consultation

Tell us about your group structure and cross-border transactions — a few minutes is all it takes.

We map your obligations

Transfer pricing, Ind AS reconciliation, and FEMA filings, checked against your actual transactions, not assumed.

Documentation and filings prepared

Form 3CEB, TP study, Ind AS-adjusted financials, and FLA return prepared and filed as they apply.

Ongoing compliance

We track deadlines across all three frameworks so nothing is filed late or missed entirely.

Typically 2–3 weeks for the initial documentation cycle, then ongoing as transactions and filings recur through the year

Required documents

Details of all international/related-party transactions for the yearGroup structure chart and associated enterprise detailsForeign entity's financial statements (local GAAP/IFRS)FDI/ODI details, if applicablePrior year's Form 3CEB and TP documentation, if anyExisting accounting policies and chart of accounts

Questions

Frequently asked

01Do I need to file Form 3CEB even if my international transactions were small?

Yes — Form 3CEB applies to every international transaction with an associated enterprise, with no minimum value, and even in a loss-making year. Formal transfer pricing documentation is separately required once transactions cross ₹1 crore.

02What happens if I don't file the FLA return?

It's treated as a FEMA violation, not just a paperwork lapse. It applies to any entity that received FDI or made an overseas investment in any year, even if there was no fresh activity this year — the return is still due by 15 July.

03Our foreign parent reports under IFRS. Do we need separate Ind AS books?

Your foreign operations can generally continue on their local standard for their own purposes, but numbers reported to the Indian entity for statutory and consolidated accounts need to be Ind AS-adjusted.

04How is this different from regular income tax filing?

Regular filing covers your income tax return; this covers the separate transfer pricing, accounting standard, and FEMA obligations that apply specifically because transactions cross a border with a related party.

05Why book a consultation instead of just filing when something's due?

The three frameworks have different triggers and deadlines, and they interact — for instance, TP documentation informs what your Ind AS-adjusted financials should show. We look at your whole structure once, not one filing at a time.

Ready when you are

Let's figure out exactly what your situation needs.

Book a consultation and we'll walk through it together — clear next steps, no obligation. No pressure, no jargon, just a clear read on what applies to you.

No spam
Your details stay private
Response within 24 hours

Thank you — we've received your details.

One of our Chartered Accountants will get back to you within 24 hours.

Three separate compliance regimes, one set of transactions

Transfer pricing done to survive scrutiny

Ind AS numbers your foreign parent can actually use

FEMA filings that don't get missed

See your estimated tax in seconds

How it works

Book a consultation

We map your obligations

Documentation and filings prepared

Ongoing compliance

Frequently asked

Related services

Virtual CFO

ROC Filing

Compliance Management

Related articles

Not sure where to start? Pick what fits you

Missed the ITR deadline? You may still have an option

Business owners, your ITR filing made simple

Calculate Your Tax

Book a Consultation

Let's figure out exactly what your situation needs.

Thank you — we've received your details.

Freelancer? File your ITR the right way