Chartered Accountants◆Practising since 2016

UAE to India · Parent obligations

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

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

In brief

The UAE parent's home-country obligations depend on Indian figures, so the two calendars need to meet. Typical points: uae corporate tax registration and returns; participation exemption and free zone conditions. UAE advisers confirm the home-country side.

What is specific to UAE companies

UAE corporate tax registration and returns, the participation exemption and free zone conditions, and audited accounts where required.

Home-country points

  • UAE corporate tax registration and returns
  • Participation exemption and free zone conditions
  • Audited financial statements where required
  • Substance for treaty claims

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 UAE advisers.

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

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