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India Tax & GST Compliance

Complete India tax compliance for your subsidiary.

Overview

What you get

For US, UK, and European companies operating in India, we manage all direct and indirect tax obligations — income tax, GST, TDS/TCS, advance tax, transfer pricing filings, and representation before Indian tax authorities. Stay compliant without building an in-house India tax team.

India's tax landscape is one of the most complex in the world — with frequent amendments, multiple tax authorities, and aggressive enforcement. DMCGlobal Services LLP acts as your complete outsourced India tax department, syncing directly with your Monthly Accounting & Reporting to ensure seamless transactional reconciliation.

We handle all income tax return filings, advance tax computations, TDS/TCS compliance, GST return filings (GSTR-1, 3B, 9, 9C), and transfer pricing documentation — ensuring zero defaults. For cross-border transactions, we coordinate with our Cross-Border Tax Advisory team to optimize DTAA tax benefits.

Our team represents your India entity before the Income Tax Department and GST authorities — managing scrutiny assessments, demand responses, and appeals. This aligns with our expert Risk Consulting & Internal Financial Controls (IFC) standards.

Key Offerings

Corporate Tax Compliance

Income tax return filing, advance tax computations, MAT/AMT calculations, tax provision workpapers (ASC 740 / IAS 12), and tax audit under Section 44AB.

GST Compliance

Monthly GSTR-1/3B filing, annual GSTR-9/9C, e-invoicing setup, ITC reconciliation, and GST audit support — across all states where your entity operates.

TDS/TCS & Withholding Tax

Section 195 withholding analysis for cross-border payments, Form 15CA/CB certifications, quarterly TDS return filing, and lower withholding certificate applications.

Tax Assessment & Litigation

Representation before Assessing Officers, CIT(A), ITAT, and Advance Ruling Authority — defending your India entity's tax positions with robust legal and technical arguments.

Transfer Pricing Coordination

Preparing domestic transfer pricing reports, corporate tax returns, and Form 3CEB certificates.

GST ITC Reconciliation

Detailed reconciliation of GSTR-2B with purchase registers to maximize input tax credit claims.

Why DMCGlobal Services LLP?

We manage India tax compliance for 200+ foreign-owned entities with a zero-penalty track record — your India tax is in the safest hands.

FAQs

Frequently Asked Questions

What GST filings are required for active business subsidiaries in India?

Subsidiaries must file monthly outward supply details (GSTR-1), monthly summary tax returns (GSTR-3B), reconcile monthly input tax credits via GSTR-2B, and submit annual audited GST reconciliations (GSTR-9 & 9C).

How do you handle TDS (Tax Deducted at Source) and withholding compliance?

We calculate correct TDS deductions on local vendor payments, issue quarterly TDS certificates (Form 16A), file quarterly returns, and prepare foreign remittance tax certifications (Form 15CA/15CB) for overseas payments.

Can you represent our India subsidiary during income tax scrutiny or audits?

Yes. Our senior chartered accountants specialize in tax litigation and represent clients during faceless scrutiny assessments, transfer pricing audits, and before CIT (Appeals).