What is specific to UK companies
UK private companies file accounts at Companies House within nine months of year end, so audited Indian figures are needed early. Large groups also report under CbCR and the UK's Pillar Two rules.
Home-country points
- Distribution exemption and substantial shareholding exemption checks
- UK transfer pricing under TIOPA 2010
- Companies House accounts within 9 months of year end
- Group reporting and, for large groups, CbCR and Pillar Two
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 UK advisers.
General information as at 5 November 2026, not advice for a particular case. Indian and UK rules change often; confirm the current position before acting. UK law points should be confirmed with a UK adviser.