Jayshil G Sheth & Co.

Jayshil G Sheth & Co.Jayshil G Sheth & Co.Jayshil G Sheth & Co.
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    • Audit & Assurance
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    • Case studies
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Jayshil G Sheth & Co.

Jayshil G Sheth & Co.Jayshil G Sheth & Co.Jayshil G Sheth & Co.
  • Home
  • Audit & Assurance
  • Cross border
  • GST, Tax & Compliance
  • Case studies
  • Contact Us

Cross-Border Transactions & International Tax Advisory

 


Doing Business Across Borders — Compliantly and Tax-Efficiently

International business creates opportunities, but it also creates complex questions involving taxation, ownership structures, transfer pricing, foreign exchange regulations and cross-border movement of capital.

Jayshil G Sheth & Co., together with specialist associates where required, assists businesses, entrepreneurs and families in evaluating cross-border transactions from an Indian tax and regulatory perspective.

Our Cross-Border Advisory Areas

Transfer Pricing

Transactions between related Indian and overseas entities require careful evaluation and documentation.

We assist with:

  • Identification of international related-party transactions
  • Transfer-pricing applicability assessment
  • Arm's-length pricing considerations
  • Transfer-pricing documentation
  • Comparable-company and benchmarking analysis
  • Coordination of specialised comparable-database/software analysis
  • Transfer-pricing audit and assessment support

India's transfer-pricing framework applies to pricing of transactions between related entities and requires appropriate analysis and documentation.

Foreign Companies, Subsidiaries & Holdings

We assist clients in evaluating structures involving:

  • Indian companies establishing overseas subsidiaries
  • Foreign companies establishing Indian subsidiaries
  • Overseas holding structures
  • Investments into Indian entities
  • Investments by Indian residents/entities overseas
  • Inter-company transactions
  • Management and service arrangements
  • Cross-border funding and capital structures

FDI & Overseas Investment

We assist in evaluating transactions involving foreign investment into India and overseas investments from India, coordinating FEMA and specialist regulatory advice where required.

Liberalised Remittance Scheme — LRS

For eligible individuals undertaking permitted overseas transactions, we provide tax and documentation advisory relating to transactions under India's Liberalised Remittance Scheme.

PE — Permanent Establishment Analysis

Cross-border activities may create a taxable presence in another jurisdiction even without establishing a conventional subsidiary.

We assist businesses in evaluating potential Permanent Establishment (PE) exposure arising from employees, offices, agents, projects, contracts or business activities across jurisdictions.

POEM — Place of Effective Management

For companies with management, ownership or activities spanning multiple jurisdictions, the location where key management and commercial decisions are actually made can have significant tax consequences.

We assist clients in assessing Place of Effective Management (POEM) considerations and associated documentation.

Tax Efficiency — Not Tax Evasion

Our philosophy is straightforward:

Structure transactions efficiently within the law. Do not conceal transactions or evade tax.

Legitimate tax planning considers applicable legislation, treaties, commercial substance, transfer pricing, PE/POEM principles and regulatory requirements before implementing a structure.

The objective is to help clients achieve commercially sensible and tax-efficient structures while maintaining transparency and regulatory compliance.

Multidisciplinary Professional Network

Cross-border transactions frequently extend beyond the scope of a single professional discipline.

Depending upon the engagement, Jayshil G Sheth & Co. can coordinate with:

  • Company Secretaries
  • Transfer-pricing specialists
  • International tax professionals
  • FEMA/regulatory specialists
  • Advocates and litigation professionals
  • Valuation and financial specialists

This enables clients to approach complex transactions through a coordinated professional framework.

CONTACT US

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