Permanent Establishment Risk Review — You may be taxable in India without having registered anything. A foreign company can become taxable in India without incorporating, renting an office or intending to be present. A dependent agent habitually concluding contracts, empl...
Indicative engagement · CA-handled end-to-end · EaseValue Advisors LLP, Jaipur
About this service
A foreign company can become taxable in India without incorporating, renting an office or intending to be present. A dependent agent habitually concluding contracts, employees working from India for extended periods, a fixed place at a customer site, or a long-running installation project can each create a permanent establishment — and with it an Indian filing obligation and tax on attributable profits. Remote hiring has made this a live issue for companies that have never considered it. We assess the exposure and tell you how to structure around it.
What's included
- Review of activities, people and contracts touching India
- Fixed place, agency, service and construction PE analysis
- Treaty article review for your jurisdiction
- Profit attribution exposure estimate
- Written opinion you can give your auditors
- Structuring options to manage the risk
- Remote-employee and EOR arrangement review
- Filing obligations if a PE already exists
How it works
Fact-gathering on presence, people and contracts
We handle everything — you just share documents on WhatsApp or email.
Analysis against the Act and your treaty
We handle everything — you just share documents on WhatsApp or email.
Exposure quantified
We handle everything — you just share documents on WhatsApp or email.
Written opinion delivered and discussed
We handle everything — you just share documents on WhatsApp or email.
Remediation or restructuring where needed
We handle everything — you just share documents on WhatsApp or email.
Why clients trust us here
- Cross-border tax advisory
- Treaty interpretation and profit attribution
- Opinions suitable for group auditors
- Ongoing India filing support where a PE exists
Every engagement starts with a confidential case review. We assess the merits, timelines and risk honestly before you commit — and give you a clear, fixed fee proposal.
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