Chartered Accountants◆Practising since 2016

Australia to India · Parent obligations

What the Australian parent must do at home after investing in India

CA Utsav Dogra, Chartered Accountant, ICAI M. No. 542375 · Updated

In brief

The Australian parent's home-country obligations depend on Indian figures, so the two calendars need to meet. Typical points: foreign income and cfc rules; transfer pricing documentation. Australian advisers confirm the home-country side.

What is specific to Australian companies

The International Dealings Schedule with the parent's return draws on Indian figures.

Home-country points

  • Foreign income and CFC rules
  • Transfer pricing documentation
  • Reporting the Indian subsidiary in group accounts
  • Thin capitalisation for intercompany debt

We supply the Indian accounts, tax certificates and transfer pricing data on the parent's timetable.

Our services

How SU and Company helps

We keep the Indian company's compliance calendar and file everything on it.

  • Monthly TDS, GST and payroll filings
  • Accounts and group reporting packs
  • Statutory audit coordination
  • AGM, AOC-4, MGT-7 and director KYC
  • Income-tax return and FLA return

Questions

Do you advise on home-country tax?

No. We cover India and coordinate with the parent's Australian advisers.

General information as at 5 November 2026, not advice for a particular case. Indian and Australian rules change often; confirm the current position before acting. Australian law points should be confirmed with a Australian adviser.

Queries

Send the firm a query

Tell us briefly what you need. A member of the team will get back to you.

We use your details only to respond to your query. See our privacy policy.

Call