Which India problem is yours
| What is happening | Start here |
|---|---|
| An Indian customer deducted tax on your UAE company's invoice | No fees-for-technical-services article |
| You need the treaty rate in India | Form 41 and a UAE TRC |
| The certificate and the Indian year do not line up | TRC timing |
| People, a project or control in India | Permanent establishment |
| You live in India and own the UAE company | Overseas investment |
| The UAE company is run from India | Place of effective management |
| You have an Indian company to keep books for | India bookkeeping |
| A bank still says Form 15CA or Form 10F | Old form names |
If you are an individual living in the UAE, with rent, interest or a property sale in India, use the UAE NRI pages rather than this company map.
What stays in the UAE
UAE VAT, UAE corporate tax, UAE e-invoicing and a UAE trade-licence renewal are UAE filings. TrustNRI does not prepare them. A UAE-licensed firm does. We can still do the Indian return, the Indian withholding papers and the RBI report that sit on the other side of the same group.