Foreign companies · India entry

Branch, Liaison, or Project Office?

Before a subsidiary, foreign companies have three lighter-touch options to enter India. Each comes with different RBI approval requirements, tax consequences, and activity restrictions.

What brings you to India?

LO

Liaison Office

Ear to the ground. Cannot earn a rupee.

Parent req: USD 50K net worth OR 3 profitable years

Can earn income?

No

Activities allowed

Market research, promoting parent, coordination only

RBI approval

Required (AD bank → RBI, 6–8 weeks)

Validity

3 years (renewable up to 6 yrs for mfg/infra parents)

Tax filing in India

None required (no income)

Annual compliance

AAC from auditor + audited accounts to RBI by 30 Sep

Parent net worth req

USD 50,000 minimum OR 3 yrs profitable track record

PO

Project Office

Project-specific. Sunsets when the work is done.

Parent req: Awarded contract / letter of intent

Can earn income?

Yes — from the specific project only

Activities allowed

Scope of the awarded contract only

RBI approval

Not needed if: inward remittance funded OR govt/PSU awarded OR multilateral agency funded

Validity

Duration of the project (no fixed term)

Tax filing in India

Yes — whether PE exists depends on DTAA with parent's country

Annual compliance

AAC to AD bank; RBI reporting; Income Tax if taxable PE

Parent net worth req

None — contract/letter of award is sufficient

BO

Branch Office

Full operations. Taxed like a foreign company.

Parent req: USD 100K net worth AND 3 profitable years

Can earn income?

Yes — bill clients, repatriate profits after tax

Activities allowed

Export/import, professional services, R&D, IT/consulting, technical support

Activities NOT allowed

Retail trading, manufacturing, processing

RBI approval

Required (AD bank → RBI; manufacturing/telecom sectors need prior FIPB clearance)

Validity

No fixed term — annual activity compliance required

Tax in India

40% + surcharge + 4% cess = up to 43.7% effective on profits

Annual compliance

AAC + Income Tax return + ROC filing + transfer pricing if applicable

Parent net worth req

USD 100,000 minimum AND 3 yrs profitable track record

Key rules to know

All three modes are governed by FEMA 1999 and RBI Master Directions on Establishment of Branch / LO / PO. BO and LO require submission via Form FNC to an AD Category-I bank, which forwards to RBI.

Branch Offices are taxed as foreign companies at 40% + surcharge + 4% cess on Indian-source income — significantly higher than a wholly owned subsidiary under the new regime (22%). Consider whether a subsidiary makes more sense beyond ₹50L annual India revenue.

LO ≠ marketing office: you cannot accept orders, receive payments, or sign commercial contracts. Violations are treated as FEMA contraventions with significant penalties.

Common questions

India entry, statute-cited.

What are the options for a foreign company entering India?+

A foreign company can set up a liaison office (only for market research and parent-company liaison, with no revenue), a branch office (for the parent's activities in India), a project office (for a specific project), or incorporate an Indian subsidiary — a Pvt Ltd under the Companies Act 2013. The tool compares all four on RBI approval, compliance, and tax exposure.

Does a liaison office need RBI approval?+

Yes — establishing a liaison or branch office requires RBI approval, generally under the FEMA (Non-debt Instruments) Rules 2019 route through the AD bank, except where an inward remittance-funded office or a government/multilateral-agency-awarded project qualifies for the automatic route. The tool flags which route applies to your case.

What annual compliance does a branch/liaison office carry?+

Each office must file an Annual Activity Certificate (AAC) with its AD bank by 30 September, certified by an auditor, per the RBI Master Directions on establishment of branch/liaison offices (October 2024). Non-filing is a FEMA contravention under s.13, compoundable under s.15 of FEMA 1999 — with amounts that are case-specific rather than a fixed schedule.

When is a branch office taxed in India?+

A branch office carrying on business in India creates a permanent establishment, so its Indian-source income is taxed here under the Income-tax Act 1961 (and transfer-pricing documentation applies where it transacts with the parent). A liaison office that confines itself to permitted activities typically does not create a PE. The tool compares the two so you don't take on a PE unknowingly.

How is a project office different?+

A project office is set up for a specific project (construction, turnkey) and is usually on the automatic route if the project is awarded by a government or PSU or funded by an inward remittance or multilateral agency — the fastest entry mode. Its compliance is lighter, but it is limited to the project; a continuing India business ultimately needs a branch or subsidiary.