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Annual Reporting by Liaison Office

Posted @ June 1, 2016, 11:37 pm under (Liaison office in India)

Compliances by Liaison office in India
  • Maintenance of Books of Account
  • Deduction of TDS 
  • Getting Annual Accounts audited.

Annual Reporting by Branch Office to various Govt. agencies:

  1. Filing of Annual Activity Certificate (AACs) with AD / RBI signed by the Auditors, as at end of March 31, along with the audited Balance Sheet on or before September 30th. 
  2. Filling of accounts along with the list of all principal places of business in India established by foreign company- In form FC-3.
  3. File annual return with Registrar of Companies (ROC) – In form FC-4- Normal ROC Fees Rs. 6,000/- (Rupees Six Thousand)
  4. File return along with 49C and AAC with Income Tax department.

    The Central Board of Direct Taxes has prescribed Form 49C to be submitted by a non-resident having an liaison office (LO) in India. The annual statement in Form 49C is to be submitted in electronic form within 60days from the end of financial year.
  5. A copy of the report as per the prescribed format to DGP of concerned state.

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