AG6 RESEARCH· CROSS-BORDER INTELLIGENCE · A SILVERSIX INITIATIVE
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India

A cross-border snapshot — headline tax parameters, treaty reach and the exchange-control character of the jurisdiction. Indicative only; verify against current primary sources.

ParameterIndicative position
Corporate tax (headline)~25.17% (concessional regimes lower)
GST18% standard
Tax treaties90+
Exchange controlFEMA — active regime
ComplexityHigh

India combines a broad treaty network with an active exchange-control regime under FEMA, so a cross-border transaction touching India is almost always a two-part question: the income-tax and treaty position, and the FEMA route and reporting.

Cross-border character

Inbound investment runs through the sectoral FDI framework; outbound investment through the ODI regime; and most cross-border payments through a withholding and certification chain. The indirect-transfer rules reach offshore deals deriving value from Indian assets, and transfer pricing is actively enforced.

What to watch

Watch the interaction of treaty relief with domestic anti-abuse and MFN-clause questions, the FEMA reporting timelines, and the concessional tax regimes whose value can shift under global minimum-tax rules for large groups.

At a glance
  • Treaty relief and FEMA route are separate questions on every deal.
  • FDI is sector-gated; ODI is capped by financial commitment.
  • Indirect transfers of Indian assets can be taxable offshore.
  • Withholding and Form 15CA/CB govern outbound remittances.

Indicative snapshot only, prepared for orientation. Tax rates, treaty counts and exchange-control rules change and turn on specific facts. Not advice; verify against current primary sources and take professional advice before acting.