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28 Country Guides

Annual Compliance By Country

Select your country to see annual compliance requirements, timelines, and documentation tailored to your jurisdiction.

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Australia

A comprehensive guide to ROC filings, tax returns, GST compliance, FEMA reporting, and statutory audit obligations for Australian-owned subsidiaries operating in India — with India-Australia DTAA and ECTA-specific guidance.

Ongoing (annual cycle: April-March)
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Austria

A comprehensive guide to ROC filings, tax returns, GST compliance, FEMA reporting, and statutory audit obligations for Austrian-owned subsidiaries operating in India — with India-Austria DTAA optimization and Industry 4.0 partnership context.

Ongoing (annual cycle: April-March)
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Belgium

Comprehensive MCA, tax, GST, FEMA, and transfer pricing annual compliance management for Belgian businesses with subsidiaries, branch offices, or joint ventures in India.

6-10 weeks
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Brazil

Complete guide to MCA filings, statutory audit, income tax returns, GST compliance, FEMA reporting, and transfer pricing documentation for Brazilian-owned Indian subsidiaries.

Ongoing — 15+ filings across MCA, Income Tax, GST, FEMA, and RBI each financial year
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Canada

A comprehensive guide to ROC filings, tax returns, GST compliance, FEMA reporting, and statutory audit obligations for Canadian-owned subsidiaries operating in India — with India-Canada DTAA and current bilateral context.

Ongoing (annual cycle: April-March)
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China

Chinese subsidiaries in India face a dual compliance burden — standard MCA and tax filings plus heightened regulatory scrutiny under Press Note 3. With India-China bilateral trade exceeding $155 billion, here is the complete annual compliance roadmap for Chinese-owned entities.

Ongoing — annual cycle April to November
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Denmark

A comprehensive guide to ROC filings, tax returns, GST compliance, FEMA reporting, and statutory audit obligations for Danish-owned subsidiaries operating in India — with India-Denmark DTAA guidance and Green Strategic Partnership context.

Ongoing (annual cycle: April-March)
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Finland

A comprehensive guide to ROC filings, tax returns, GST compliance, FEMA reporting, and statutory audit obligations for Finnish-owned subsidiaries operating in India — with India-Finland DTAA optimization and strategic digitalisation partnership context.

Ongoing (annual cycle: April-March)
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France

A comprehensive guide to ROC filings, tax returns, GST compliance, FEMA reporting, and statutory audit obligations for French-owned subsidiaries in India — with India-France DTAA insights and the 2026 amendment protocol.

Ongoing (annual cycle: April-March)
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Germany

Complete guide to MCA filings, statutory audit, tax returns, FEMA reporting, and transfer pricing documentation for German-owned Indian subsidiaries.

Ongoing — 15+ filings across MCA, Income Tax, GST, FEMA, and RBI each financial year
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Hong Kong

Hong Kong entities operating in India navigate a unique compliance landscape — Press Note 3 government approval requirements combined with India's most favorable DTAA dividend rate at 5% and faster apostille-based document authentication.

Ongoing — annual cycle April to November
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Indonesia

Complete guide to MCA filings, statutory audit, income tax returns, FEMA reporting, and transfer pricing documentation for Indonesian-owned Indian subsidiaries.

Ongoing — 15+ filings across MCA, Income Tax, GST, FEMA, and RBI each financial year
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Ireland

Complete guide to MCA filings, statutory audit, income tax returns, FEMA reporting, and transfer pricing documentation for Irish-owned Indian subsidiaries.

Ongoing — 15+ filings across MCA, Income Tax, GST, FEMA, and RBI each financial year
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Israel

Comprehensive MCA, tax, GST, FEMA, and transfer pricing annual compliance services for Israeli businesses operating subsidiaries, branch offices, or project offices in India.

6-10 weeks
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Italy

Italy is India's 3rd largest EU export partner and 19th largest FDI investor, with over 600 Italian companies operating across India. Navigate MCA filings, DTAA treaty benefits, and FEMA compliance for your Indian subsidiary.

Ongoing — annual cycle April to November
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Japan

A comprehensive guide to ROC filings, tax returns, GST compliance, FEMA reporting, and statutory audit obligations for Japanese-owned subsidiaries operating in India — with India-Japan DTAA and CEPA-specific guidance.

Ongoing (annual cycle: April-March)
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Luxembourg

A comprehensive guide to ROC filings, tax returns, GST compliance, FEMA reporting, and statutory audit obligations for Luxembourg-owned subsidiaries operating in India — with India-Luxembourg DTAA optimization and holding structure guidance.

Ongoing (annual cycle: April-March)
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Malaysia

Complete guide to MCA filings, statutory audit, income tax returns, FEMA reporting, and transfer pricing documentation for Malaysian-owned Indian subsidiaries.

Ongoing — 15+ filings across MCA, Income Tax, GST, FEMA, and RBI each financial year
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Mexico

Complete guide to MCA filings, statutory audit, income tax returns, GST compliance, FEMA reporting, and transfer pricing documentation for Mexican-owned Indian subsidiaries.

Ongoing — 15+ filings across MCA, Income Tax, GST, FEMA, and RBI each financial year
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Netherlands

A comprehensive guide to ROC filings, tax returns, GST compliance, FEMA reporting, and statutory audit obligations for Netherlands-owned subsidiaries operating in India — including India-Netherlands DTAA and MFN clause implications.

Ongoing (annual cycle: April-March)
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Norway

A comprehensive guide to ROC filings, tax returns, GST compliance, FEMA reporting, and statutory audit obligations for Norwegian-owned subsidiaries operating in India — with India-Norway DTAA optimization and sovereign wealth fund investment context.

Ongoing (annual cycle: April-March)
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Poland

Complete guide to MCA filings, statutory audit, income tax returns, GST compliance, FEMA reporting, and transfer pricing documentation for Polish-owned Indian subsidiaries.

Ongoing — 15+ filings across MCA, Income Tax, GST, FEMA, and RBI each financial year
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Saudi Arabia

Complete MCA, tax, GST, and FEMA annual compliance management for Saudi Arabian businesses with subsidiaries, branch offices, or joint ventures in India.

6-10 weeks
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Singapore

Complete guide to MCA filings, statutory audit, tax returns, FEMA reporting, and transfer pricing documentation for Singapore-owned Indian subsidiaries.

Ongoing — 15+ filings across MCA, Income Tax, GST, FEMA, and RBI each financial year
Read guide

South Africa

Complete guide to MCA filings, statutory audit, income tax returns, GST compliance, FEMA reporting, and transfer pricing documentation for South African-owned Indian subsidiaries.

Ongoing — 15+ filings across MCA, Income Tax, GST, FEMA, and RBI each financial year
Read guide

South Korea

With $26.89 billion in bilateral trade and Korean giants like Samsung, Hyundai, and Kia deeply embedded in India, annual compliance management is mission-critical. Navigate India's MCA, tax, and FEMA filings with the benefits of the revised India-Korea DTAA and CEPA.

Ongoing — annual cycle April to November
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Spain

End-to-end MCA, tax, GST, and FEMA annual compliance management for Spanish businesses with subsidiaries, branch offices, or liaison offices in India.

6-10 weeks
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Sweden

End-to-end MCA, tax, GST, FEMA, and transfer pricing annual compliance services for Swedish businesses operating subsidiaries, branch offices, or project offices in India.

6-10 weeks
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