Planning to establish a business presence in India?

Incorporate Your Company in India with Confidence

M A N A S & Associates is a peer-reviewed Chartered Accountancy firm in India providing end-to-end company registration and regulatory advisory services to NRIs, foreign nationals, and overseas business groups seeking to establish a compliant presence in India.

We assist global promoters in setting up Private Limited Companies, LLPs, and wholly-owned Indian subsidiaries, with comprehensive support covering entity structuring, incorporation, PAN–TAN–GST registrations, FEMA and RBI reporting, and post-incorporation statutory compliance.

Our Advisory and services

1. Pre-Incorporation & Structuring Activities

  • ✔️ Business model understanding (nature of operations, countries involved, revenue streams)

  • ✔️ Entity structure evaluation (Private Limited / LLP) considering:

    • Indian tax incidence

    • International tax exposure

    • FEMA & FDI norms

  • ✔️ Shareholding & capital structuring (resident vs non-resident)

  • ✔️ DTAA impact analysis (if foreign promoters / customers involved)

  • ✔️ Withholding tax exposure mapping (royalty, fees for technical services, etc.)

2. Incorporation & Initial Registrations

  • ✔️ Name approval and incorporation with ROC

  • ✔️ PAN & TAN allotment

  • ✔️ GST registration (if applicable)

  • ✔️ Bank account opening (resident / non-resident considerations)

  • ✔️ Professional tax, Shops & Establishment registration (state-specific)

3. FEMA & Cross-Border Compliance (If Applicable)

  • ✔️ FDI compliance check (automatic / approval route)

  • ✔️ Filing of FC-GPR / FC-TRS with RBI

  • ✔️ FEMA valuation compliance for shares

  • ✔️ Compliance for foreign remittances (inward / outward)

  • ✔️ Coordination for 15CA / 15CB certifications

4. Ongoing Direct Tax Compliances

  • ✔️ Advance tax computation and monitoring

  • ✔️ TDS applicability review on:

    • Domestic payments

    • Cross-border payments

  • ✔️ Monthly / quarterly TDS returns & challans

  • ✔️ Annual Income-tax return filing

  • ✔️ Handling of tax notices, assessments, and clarifications

5. International Tax & DTAA Compliance

  • ✔️ Identification of Permanent Establishment (PE) risk

  • ✔️ DTAA benefit eligibility review

  • ✔️ Withholding tax optimisation (treaty vs domestic law)

  • ✔️ Transfer pricing exposure assessment (if related parties involved)

  • ✔️ Documentation support for cross-border transactions

6. GST & Indirect Tax Compliance (If Applicable)

  • ✔️ GST applicability and classification review

  • ✔️ Monthly / quarterly GST returns (GSTR-1, 3B)

  • ✔️ ITC reconciliation and compliance checks

  • ✔️ Annual return (GSTR-9 / 9C, if applicable)

  • ✔️ Handling GST notices and reconciliations

7. Accounting, Governance & Reporting

  • ✔️ Accounting framework setup (Ind AS / AS as applicable)

  • ✔️ Periodic bookkeeping & ledger review

  • ✔️ Financial statement preparation

  • ✔️ Statutory audit coordination

  • ✔️ MIS and compliance calendar maintenance

8. Ongoing Compliance Management

  • ✔️ ROC filings (AOC-4, MGT-7, ADT-1, etc.)

  • ✔️ Board & statutory registers compliance

  • ✔️ Periodic compliance health checks

  • ✔️ Year-end closure & audit readiness support