International Tax Services in Nashik | DTAA, Transfer Pricing & Cross-Border Advisory | N D Savla & Associates
International Tax · Nashik, Maharashtra

International Tax Services — Cross-Border, Without Loose Ends.

Cross-border tax advisory for businesses and individuals — treaty positions, withholding on foreign payments, permanent establishment risk and repatriation.

Book Free Consultation

Cross-border transactions bring two tax systems into contact at once. A payment abroad raises withholding questions in India and taxability questions in the recipient's country; a foreign entity operating in India raises questions of permanent establishment and attribution of profit.

At N D Savla & Associates, we advise businesses and individuals in Nashik and across Maharashtra on cross-border tax matters — treaty positions, withholding on foreign remittances, certification for outward payments, and structuring of inbound and outbound arrangements.

Our emphasis is on positions that hold. Treaty benefits depend on documentation and substance, not on assertion, so we build the file — residency certificates, declarations and the commercial rationale — alongside the technical analysis.

Our International Tax Services

DTAA & Treaty Advisory

Analysis of treaty positions, beneficial rates and eligibility conditions for relief.

Foreign Remittance Withholding

Determination of withholding obligations on payments to non-residents.

Form 15CA / 15CB Certification

Certification and filing support for outward remittances from India.

Permanent Establishment Review

Assessment of permanent establishment risk and attribution of profits to India.

Foreign Tax Credit Advisory

Advice on claiming credit for taxes paid abroad, with the required documentation.

Cross-Border Structuring

Advisory on inbound and outbound structures from a tax and compliance standpoint.

Non-Resident Return Filing

Preparation and filing of Indian returns for non-resident individuals and entities.

Cross-Border Documentation File

Compilation of residency certificates, declarations and supporting documentation.

Our Our Advisory Process

1

Transaction Understanding

We map the parties, jurisdictions, contract terms and commercial substance of the arrangement.

2

Domestic & Treaty Analysis

The position is analysed under Indian law and the applicable tax treaty.

3

Position & Rate Determination

Taxability, withholding rate and available relief are determined.

4

Documentation Assembly

Residency certificates, declarations and supporting documents are compiled.

5

Execution & Filing

Certifications, withholding compliance and return filings are completed and recorded.

Why It Matters

Withholding determined before the payment is made
Treaty benefits supported by proper documentation
Permanent establishment risk identified early
Foreign tax credit claimed with the right evidence
Remittance certification handled without banking delays
Cross-border structures reviewed for tax exposure
Consistent positions across contracts and years
A documentation file that stands up to examination

Frequently Asked Questions

It is a bilateral agreement between two countries that allocates taxing rights over various categories of income and provides mechanisms to relieve double taxation, subject to the conditions set out in the treaty.
Indian law requires deduction of tax on payments to non-residents that are chargeable to tax in India, with the rate determined under the Act or the applicable treaty, whichever position applies on the facts.
These are the prescribed forms associated with reporting and certification of foreign remittances, with Form 15CB being a chartered accountant's certificate and Form 15CA the remitter's declaration, subject to the exceptions specified in the rules.
It is a concept under tax treaties describing a fixed place of business or other presence through which an enterprise carries on business in the other country, which can create a taxing right for that country over attributable profits.
A tax residency certificate from the other country and the prescribed declaration are generally required, along with documentation establishing eligibility for the treaty provision relied upon.
Relief may be available under the applicable treaty or the domestic foreign tax credit provisions, subject to the conditions prescribed and to furnishing the required forms and evidence.

Dealing with a cross-border transaction?

Tell us about the parties and the payment — we'll determine the withholding position and prepare the documentation.