Due 31 December 2026: the Annual Performance Report for every overseas subsidiary of an Indian company. What to do before then

We keep the accounts, file the taxes and maintain the company records of businesses that operate in more than one country.

FidGenX is an accounting and compliance firm led by Chartered Accountants. Our corporate office is in Mumbai and our teams work from Hyderabad and Jaipur. Clients sign with FidGenX Advisors Private Limited in India or FidGenX Advisors Inc. in the United States.

Filing dates in the next seven weeks

As at 15 November 2026

DateCountryWhat is dueWho it applies to
IndiaGSTR-3B for OctoberBusinesses that file GST returns monthly
IndiaIncome tax return for assessment year 2026-27, extended from 31 OctoberCompanies and others whose accounts must be audited
IndiaIncome tax return for assessment year 2026-27Companies that must file a transfer pricing report in Form 3CEB
SingaporeCorporate income tax return for Year of Assessment 2026 (Form C-S, C-S (Lite) or C)Every company, unless IRAS has waived filing
IndiaAdvance tax, third instalmentCompanies and others with ₹10,000 or more of tax to pay for the year
United StatesEstimated tax, fourth instalmentCorporations with a calendar tax year that expect to owe $500 or more
IndiaGSTR-3B for NovemberBusinesses that file GST returns monthly
IrelandCorporation tax return (Form CT1) and the balance of taxCompanies whose accounting period ended on 31 March 2026
IndiaAnnual Performance Report to the RBI, filed through your bankIndian companies and residents with a subsidiary or joint venture abroad

These are the due dates published by each tax or company authority, and each country page links to the source. Your own dates depend on your year end and registrations. See the full calendar

Who we work for

Indian companies with subsidiaries abroad

An Indian company that owns a company overseas answers to two sets of rules: the tax and company law of the other country, and India’s overseas investment rules under FEMA. We set up the overseas company, keep its books and file its returns there, and prepare the ODI and APR filings your bank sends to the RBI.

For Indian businesses with a company abroad

Foreign companies with a subsidiary in India

An Indian subsidiary has GST and TDS returns to file through the year, annual filings with the Ministry of Corporate Affairs and an income tax return. We keep its books in the form the parent company needs and file each of these on time.

For companies with a subsidiary in India

Accounting firms in the United States and the United Kingdom

Our team in India prepares bookkeeping, workpapers and returns for your clients, in your software and under your firm’s name. Your staff review and sign. Most firms start by sending us two or three of last season’s files.

For CPA and accounting firms

What we do

Company setupIncorporation, tax registrations and the first year’s filings, in India and in eight other countries.
Accounting and reportingBooks kept in your software and closed every month, with accounts the parent company and the auditors can use.
Tax and complianceThe returns each company has to file, prepared and filed on the dates the law sets.
FEMA and RBI filingsODI reporting and the Annual Performance Report for Indian investors abroad, and FDI reporting for Indian companies with foreign shareholders.
Consulting CFOBudgets, cash forecasts and reporting to owners and lenders, a few days each month.

Where we work

IndiaBooks, GST, TDS, income tax, Ministry of Corporate Affairs filings and FEMA reporting. Offices in Mumbai, Hyderabad and Jaipur.
United StatesCompany formation, bookkeeping, federal and state returns, sales tax and payroll. Contracts through FidGenX Advisors Inc.
United KingdomBookkeeping, VAT, corporation tax returns and Companies House filings.
GermanyCorporate and trade tax returns for GmbH and UG companies. Notaries and auditors are licensed German firms.
NetherlandsAnnual filings for BV companies.
IrelandAnnual returns and corporation tax returns for Irish companies.
SingaporeIncorporation, books, corporate tax and ACRA filings, and Employment Pass applications. The company secretary and the audit are licensed Singapore firms.
AustraliaCompany records, director appointments, ASIC filings and accounting.
United Arab EmiratesBooks, corporate tax and VAT returns for UAE companies with Indian owners.

People

Each name opens that person’s LinkedIn profile

Megha KandaCo-founder, leads the firm. Chartered Accountant
Umesh ChaudharyCo-founder and advisor. Chartered Accountant
Sastry RenduchintalaDirector, service delivery
Paras JainAdvisor on FEMA, RBI and CFO work. Chartered Accountant
Martin de BruinData protection. CIPP/E, CIPM