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सभी सेवाएँForeign Subsidiary AccountingEnglish

Accounting for an Indian Subsidiary of a Foreign Parent

An Indian subsidiary has to satisfy two audiences that want different things. Indian statute wants books under Indian accounting standards, filed with the Registrar and audited locally. The parent wants a monthly pack in its own currency, on its own chart of accounts, on its own close calendar. Most firms do one and improvise the other.

Parent close calendar डिलीवरी
CA-नेतृत्व टीम
50% अग्रिम, 50% डिलीवरी पर

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Transparent 3-tier pricing

Pick the speed and depth that matches your need. Same quality, same CA team — only the timeline changes.

starter

29,99939,999

Timeline: Monthly retainer

Indian statutory books
Monthly close and financials
GST and TDS returns
Group reporting pack in parent format
Parent close calendar alignment
Intercompany reconciliation
FEMA reporting
Transfer pricing documentation
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standard

59,99979,999

Timeline: Monthly retainer

Indian statutory books
Monthly close and financials
GST and TDS returns
Group reporting pack in parent format
Parent close calendar alignment
Intercompany reconciliation
FEMA reporting
Transfer pricing documentation

pro

1,19,9991,49,999

Timeline: Monthly retainer

Everything in Growth
Transfer pricing documentation
Form 3CEB support
Statutory audit coordination
Form 15CA and 15CB on remittances
Treaty rate, TRC and Form 10F handling
Group auditor liaison
Consolidation input to the parent

सरकारी शुल्क — आपके द्वारा वास्तविक राशि पर देय

MCA filing fees on AOC-4 and MGT-7, income tax and GST payments, and FEMA late submission fees where a filing has slipped, are all paid at actuals and sit outside our fee. The statutory audit is a separate engagement by an independent auditor and is not included in any plan.

ऊपर दी गई सभी कीमतें व्यावसायिक शुल्क हैं — GST और सरकारी शुल्क अतिरिक्त। 50% डिलीवरी पर।

All fees and charges listed are indicative only and do not constitute a binding offer. Final amounts may vary depending on the volume of work and the complexity involved.

यह कैसे काम करता है

Onboarding

Map the two bases

Indian accounting standards on one side, the parent chart of accounts, functional currency and materiality on the other, with the mapping between them documented.

Monthly

Close twice, to one calendar

Monthly close on both bases, delivered to the parent’s deadline rather than ours.

Monthly

Intercompany and FEMA

Management fees, cost recharges, royalties and loans reconciled and priced at arm’s length. Capital received and remittances out reported under FEMA within their timelines.

Year end

Audit and transfer pricing

Statutory audit coordinated, transfer pricing documentation and Form 3CEB prepared, and comfort provided to the group auditors.

मुफ़्त 15-मिनट CA परामर्श पाएँ

अपनी आवश्यकता बताएँ, 30 मिनट में CA कॉल करेगा।

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आवश्यक दस्तावेज़

Certificate of incorporation, PAN, TAN and GST registration
Parent company chart of accounts and reporting templates
Shareholding pattern and details of the foreign parent
FEMA filings already made on capital received
Intercompany agreements — services, cost sharing, royalty, loan
Bank statements, including any foreign currency accounts
Prior year audited financial statements and tax returns
Tax Residency Certificate and Form 10F for the parent, where remittances are made

CorporateWalla® को क्यों चुनें?

Two outputs, one ledger

Indian statutory books and a group reporting pack are not the same ledger presented twice. Depreciation, revenue cut-off, provisioning and lease treatment can differ, so we maintain the mapping rather than reconciling once a year.

Your parent’s calendar, not ours

Close deadlines, materiality thresholds and consolidation formats follow the parent. That is the point of the engagement.

Audit is mandatory regardless

Every Indian company needs a statutory audit whatever its turnover. We prepare for it all year rather than assembling it in April.

FEMA on a timeline

Capital received from the parent and remittances out both carry reporting obligations with statutory deadlines, and late filing attracts late submission fees.

Arm’s length, supportable

Transfer pricing documentation and Form 3CEB with the benchmarking behind the pricing, rather than a rate set for convenience between group companies.

Withholding done properly

Payments to the parent for services, royalties or interest, at treaty rates where a Tax Residency Certificate and Form 10F are on file, with Form 15CA and 15CB on remittance.

अक्सर पूछे जाने वाले सवाल

Yes. Every Indian company requires one regardless of turnover.

Foreign Subsidiary Accounting प्रमुख शहरों में

पूरे भारत में सेवा — 13+ टियर-1 शहर

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