Geographies India — UAE
Two rulebooks. One team that's read both of them.
Indian founders running Dubai entities. One business across two tax systems. That's the core of our practice.
India.
Monthly GST cycles, quarterly TDS returns, annual ROC filings, payroll statutory — each with its own portal and its own penalties. We run the whole calendar so nothing slips.
- GSTMonthly & annual returns, reconciliation — input credit matched to GSTR-2B.
- TDSDeduction, deposit, quarterly returns — and certificates issued on time.
- ROC / MCAAnnual filings, registers, board-meeting hygiene — kept current, not reconstructed at year-end.
- PayrollPF, ESI, professional tax — computed, deposited, filed.
- AuditStatutory & tax audit preparation — schedules ready, auditor queries handled by us.
United Arab Emirates.
9% corporate tax, 5% VAT, free zone qualifying-income rules — the regime is young, the FTA is serious, and "we didn't know" is not a defence. We keep you registered, filed and clean.
- Corporate TaxRegistration, computation, returns — including the 0% band below AED 375,000 and free zone analysis.
- VATRegistration, returns, input recovery — and reverse charge on imports.
- Entity HygieneUBO registers, AML record-keeping, licence renewals — the quiet obligations that carry loud fines.
- PayrollWPS payroll & gratuity accruals — end-of-service liabilities provisioned.
- BooksIFRS-aligned records — what the corporate tax law now expects.
03 Cross-border
One business, two countries, zero seams.
Most firms hand cross-border work to an associate office — and your numbers fall into the gap. We hold the whole picture: both entities and every invoice between them.
Our working day spans IST and GST+4. Questions get answered the same afternoon, in either market.
- Intercompany flows — documented, priced sensibly, reconciled both sides
- Group reporting — one consolidated view of entities in different currencies and calendars
- Structure sense-checks — where the next entity should sit, and what it'll cost to run compliantly
- One point of contact — every jurisdiction, one email thread
Next step
Wherever the mess is, we cover it.
One entity or two, one country or both — the first step is the same thirty-minute call.