International Taxation Consultancy & Filing Services
Navigating the complexities of cross-border transactions requires more than just standard accounting, it requires a strategic understanding of global tax treaties and evolving regulations. Whether you are an NRI managing Indian income, a startup expanding globally, or a foreign multinational entering the Indian market, Efilingway provides expert solutions to ensure 100% compliance while optimizing your global tax footprint.
In 2026, with the introduction of the Income-tax Act, 2025 and the FAST-DS 2026 scheme, staying ahead of international tax laws is more critical than ever. Our team of specialized Chartered Accountants (CAs) and International Tax Lawyers is here to guide you through every step.
- Govt-Certified Process
- 100% Online Registration
- Dedicated CA & CS Support
- Startup-Friendly Pricing
Our Core International Tax Services
We offer a comprehensive range of services tailored for individuals and corporate entities dealing with cross-border tax implications.
1. DTAA Advisory & TRC Assistance
Avoid being taxed twice on the same income. We help you leverage Double Taxation Avoidance Agreements (DTAA) between India and over 90 countries (including USA, UK, UAE, Singapore, and Canada).
Tax Residency Certificate (TRC): Assistance in obtaining TRCs from foreign jurisdictions.
Form 10F Filing: Digital filing of Form 10F to claim treaty benefits and reduced TDS rates.
2. Transfer Pricing (TP) Compliance
For businesses with related-party transactions, we ensure your pricing meets the Arm’s Length Price (ALP) standards to avoid litigation.
Form 48 (Replacing Form 3CEB): Expert preparation of the new multi-part TP reporting form introduced in 2026.
Safe Harbor Margins: Advisory on the 2026 unified 15.5% margin for IT and ITeS sectors to fast-track compliance.
Master File & Local File: Maintaining robust documentation to satisfy global OECD standards.
3. NRI & Expatriate Taxation
We simplify the tax journey for Non-Resident Indians and expats working in India.
Residential Status Determination: Yearly assessment based on the latest “number of days” rules.
Repatriation of Funds: Smooth transfer of funds from NRO to NRE accounts.
Foreign Tax Credit (FTC): Claiming credit in your home country for taxes paid in India (and vice-versa).
4. Foreign Asset Disclosure (Schedule FA & FAST-DS)
Indian residents (ROR) must disclose all global assets. Failure to do so can lead to a ₹10 Lakh penalty under the Black Money Act.
Schedule FA & FSI: Accurate reporting of foreign bank accounts, ESOPs, and real estate.
FAST-DS 2026 Scheme: One-time assistance for small taxpayers to regularize past non-disclosures with full immunity from prosecution.
5. Overseas Remittances (Form 15CA & 15CB)
Before sending money abroad, you need a CA-certified tax clearance.
Form 15CB: Direct certification by our in-house CAs after examining the nature of the remittance.
Form 15CA: Seamless portal filing across all parts (A, B, C, or D) based on taxability.
Why Choose Efilingway for International Taxation?
2026 Budget Ready: Our processes are fully updated with the Global Minimum Tax (Pillar Two) and the latest LRS (Liberalised Remittance Scheme) TCS changes.
100% Digital Process: No physical visits required. Manage your global filings from anywhere in the world through our secure dashboard.
End-to-End Representation: We don’t just file; we represent you before the Dispute Resolution Panel (DRP) and the Income Tax Department for scrutiny cases.
Strategic Optimization: We identify legal tax-saving opportunities under various treaties to improve your cash flow.
Global Compliance Calendar (2026)
| Compliance Item | Due Date / Frequency |
| ITR Filing (NRIs/Residents) | 31st July (Standard) |
| Transfer Pricing Report (Form 48) | 31st October |
| Form 15CA/15CB | Event-based (Before Remittance) |
| FAST-DS 2026 Window | As per Govt Notification |
| Advance Tax Payments | Quarterly (15th of June, Sep, Dec, March) |
Document Checklist for International Filings
To get started, we typically require:
Passport & Visa Copies (For residential status)
Foreign Tax Return / W2 / P60 (For Foreign Tax Credit)
Bank Statements (NRO/NRE and Foreign Accounts)
Tax Residency Certificate (TRC) from your country of residence
Investment Proofs (Property papers, ESOP grant letters)
Frequently Asked Questions (FAQ)
1. Do I need to pay tax in India if I am an NRI?
You only pay tax in India on income that accrues or arises in India (e.g., rental income from Indian property, interest on NRO accounts, or capital gains from Indian shares). DTAA helps ensure you don’t pay tax again on this in your country of residence.
2. Is Form 15CB mandatory for all foreign transfers?
No. Form 15CB is generally mandatory only if the payment is taxable in India and the total remittance exceeds ₹5 Lakh in a financial year.
3. What is the penalty for not disclosing foreign bank accounts?
Under the Black Money Act, non-disclosure of foreign assets (even if they generate no income) can attract a penalty of ₹10 Lakhs per year and potential imprisonment. However, Budget 2026 offers relief for small assets below ₹20 Lakhs.
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