Corporate & International

India–UAE Cross-border Support

Support on the Indian side of India–UAE business activity — Indian tax, FEMA, transfer-pricing documentation and accounting — with coordination of UAE-side information. We are a firm of Chartered Accountants in India; we do not hold a UAE licence, and UAE filings or representation are handled by appropriately licensed UAE professionals.

Overview

Who this service is for

Indian businesses with UAE operations, UAE-based Indians with Indian income or investments, and groups with India–UAE transactions.

Common situations

  • An Indian business has UAE operations or transactions
  • Management needs to understand official UAE tax information
  • Cross-border books and supporting records require coordination
  • A UAE filing or registration may require local specialist involvement

Handled by our firm in India

Direct support

  • Indian income-tax implications of UAE transactions, including residential status and DTAA review
  • FEMA and RBI reporting for overseas direct investment, remittances and inbound investment
  • Indian accounting, consolidation inputs and transfer-pricing documentation where applicable
  • Indian GST treatment of cross-border supplies of goods and services

Coordinated, not performed by us

UAE-side coordination

  • Collating UAE Corporate Tax and VAT information from official FTA and Ministry of Finance sources
  • Mapping Indian books and records to the information a UAE adviser needs
  • Coordinating with the client's UAE-licensed accountant, tax agent or legal adviser
  • Tracking agreed timelines across the Indian and UAE workstreams

Outputs

Typical deliverables

  • Indian tax and FEMA position memo for the transaction
  • Indian filings and reports within the agreed scope
  • Information pack for the client's UAE-licensed adviser

Information readiness

Documents commonly requested

  • UAE entity and tax-registration records
  • Contracts, invoices and transaction ledgers
  • VAT and Corporate Tax portal information
  • Cross-border payment and banking records
  • Prior filings and adviser correspondence

Engagement process

How the process generally works

  1. 01

    Identify the UAE entity, transaction and relevant tax period

  2. 02

    Review official FTA and Ministry of Finance information

  3. 03

    Map available accounting and transaction records

  4. 04

    Determine whether local licensed advice or representation is required

  5. 05

    Coordinate the agreed information flow and responsibilities

Professional limitations

What this page does not promise

  • We do not hold UAE government authorisation or a UAE tax-agent licence
  • UAE registrations, filings and representation before UAE authorities require a UAE-licensed professional
  • Official UAE portals and locally applicable law prevail over any summary on this website
  • No registration, filing acceptance or tax outcome is guaranteed

This page describes the general nature of a service area. It is not professional advice, does not create an engagement and does not quote fees. The scope, deliverables and timelines of any engagement are agreed in writing after our acceptance procedures. Page content reviewed 2026-11-04.

Discuss your requirement

Contact our firm about India–UAE Cross-border Support.

Share the broad requirement and the relevant period. We review competence, eligibility, conflicts and the proposed scope before confirming next steps.