NRI Taxation & Income Tax Return Filing Services in Gurgaon | CA Advisory
Managing tax obligations as a Non-Resident Indian (NRI), Overseas Citizen of India (OCI), or expat requires navigating dual tax residency rules, withholding taxes, capital gains on real estate sales, foreign account reporting, and cross-border remittances. With strict Income Tax compliance in India and changing global tax standards, structuring income legally to avoid double taxation is essential.
At cadelhincr.com, we offer specialized NRI Taxation, Advisory, and ITR Filing Services in Gurgaon & Delhi-NCR. Led by experienced Chartered Accountants, our team helps NRIs streamline tax returns, claim Double Taxation Avoidance Agreement (DTAA) benefits, secure lower TDS certificates, and execute repatriation of funds under FEMA regulations smoothly.
Comprehensive NRI Taxation Services Offered in Gurgaon
1. NRI Income Tax Return (ITR) Filing & Compliance
NRI Tax Return Preparation (ITR-2 / ITR-3): Accurately declaring Indian-sourced income—such as rental returns, capital gains, fixed deposit interest, and director fees—while properly identifying exempt foreign income.
Foreign Assets & Income Reporting (Schedule FA / Schedule AL): Mandatory disclosure for returning NRIs or dual residents maintaining offshore bank accounts, stocks, RSUs, or physical assets abroad.
Determination of Residential Status: Precision tracking of physical stay days in India under Section 6 of the Income Tax Act (including Deemed Residency rules under Section 6(1A)).
2. DTAA & Foreign Tax Credit (FTC) Advisory
Double Taxation Relief (Section 90 / 91): Applying tax treaty provisions across 85+ countries (including US, UK, UAE, Canada, Singapore, Australia) to prevent paying tax twice on the same income.
Form 67 Filing for Foreign Tax Credit: Preparing and e-filing Form 67 on the Income Tax portal prior to return submission to claim credits for taxes paid in host countries.
Tax Residency Certificate (TRC) Verification: Assistance in obtaining Form 10F and coordinating TRC verification for foreign tax credit approvals.
3. Real Estate Sales & Capital Gains Planning
TDS on Property Sale by NRI (Section 195): Guiding buyers on deducting appropriate TDS (20% + surcharge) on property transactions to ensure seller compliance.
Section 197 Lower TDS Certificate Application: Submitting online Form 13 applications to Assessing Officers to reduce property sale withholding tax from ~23%-28% down to actual capital gains tax liability.
Capital Gains Tax Exemption Structuring: Tax optimization using reinvestment exemptions under Section 54, 54EC (Capital Gain Bonds), and 54F.
Form 15CB Certification: CA certification evaluating taxability of foreign outward remittances under Section 195.
Form 15CA E-Filing: Filing online declarations on the Income Tax portal for seamless funds transfer from NRO to NRE / overseas bank accounts within the USD 1 Million LRS scheme limit.
NRE / NRO Account Taxation Advisory: Structuring banking operations, inheritance transfers, and interest income tax exemptions under NRE/FCNR accounts.
Specialized NRI Support Across Gurgaon & Delhi-NCR Belts
Our international tax team supports NRIs, expats, and returning residents operating across key commercial and residential hubs:
Golf Course Road & Extension (Sectors 42, 43, 53, 54, 65, 66) HNWIs, Tech Executives in US/UK/Singapore, Real Estate Owners Property sale lower TDS certificates (Form 13), Section 54 capital gains planning, Form 15CA/15CB repatriation.
DLF Phase 1, 2, 3, 4, 5 & Sushant Lok NRI Landlords, Gulf / Middle East Expats, Senior Executives Rental income tax filing, Form 141 Schedule A / 26QC advisory, NRO account tax management, DTAA tax exemptions.
DLF Cyber City, Cyber Hub & Udyog Vihar Returning Expats, Cross-Border Consultants, MNC Leadership Seafarer / Expat residential status calculation, RSU/ESOP taxation, Schedule FA reporting, foreign income disclosures.
Central Gurgaon & Commercial Belts (Sectors 14, 15) Family Offices, NRI Business Partners, Commercial Property Owners Commercial property lease TDS, business income returns, capital gains on ancestral property distribution.
4-Step NRI Tax Compliance & Repatriation Process
[1] Residential Status Assessment ➔ [2] Income & DTAA Reconciliation ➔ [3] Statutory Filing (ITR / Form 13 / 15CB) ➔ [4] Refund / Repatriation Execution
Status & Residency Audit: Verification of passport entry/exit stamps to accurately categorize status as Resident, Non-Resident (NR), or Resident but Not Ordinarily Resident (RNOR).
Income & Treaty Computation: Computing Indian taxable income, applying appropriate DTAA tax rates, and identifying withholding tax credits.
Drafting & Statutory Submissions: E-filing ITR-2/ITR-3, submitting Form 67, or issuing Form 15CB certificates for bank transfers.
Tax Clearance & Portfolio Monitoring: Reconciling tax refunds, tracking TRACES credit statements, and resolving notice queries if issued by the international tax ward.
Sale of Property by NRI 20% + Surcharge & Cess (LTCG) Lower TDS Application under Sec 197 Form 13 (Lower Deduction Certificate)
Rental Income in India 30% Standard Deduction applicable Tax credit in home country via DTAA ITR-2 / Form 141 Schedule A (26QC)
NRO Account Interest 30% + Surcharge & Cess Concessional rate (10%-15%) under DTAA Form 10F & Tax Residency (TRC)
Foreign Remittance Out of India Subject to taxability check DTAA Section 90 Exemption Form 15CA (Online) + Form 15CB (CA Certificate)
NRE / FCNR Interest Income Exempt from Income Tax Not taxable in India under Sec 10(15) Declared as exempt income in ITR-2
Why Choose Our NRI Tax Consultants in Gurgaon?
CA-Led International Tax Practice: Direct handling by senior Chartered Accountants proficient in foreign tax laws, DTAA treaties, and FEMA regulations.
Proactive Tax Saving on Property Sales: Obtaining lower TDS certificates prevents getting 20%+ surcharge locked in tax refunds for 12-18 months.
100% Remote & Digital Execution: Complete document exchange, advisory consultations, and portal filings conducted seamlessly online for overseas clients.
FEMA & Banking Support: Coordination with authorized dealer banks (AD Category-I) in Gurgaon/Delhi to ensure smooth repatriation without delays.
Frequently Asked Questions (FAQs)
Yes, an NRI must file an Income Tax Return (ITR-2) in India if their total income earned or received in India (such as rental income, capital gains, dividend, or NRO interest) exceeds the basic exemption limit of ₹2,50,000 (under Old Tax Regime) or ₹3,00,000 (under New Tax Regime).
