Liason or representative office in India – All you need to know

Minimum Requirements and Eligibility:

  1. Parent Company’s Financial Criteria:
  • Minimum net worth of USD 50,000 or equivalent.
  • Profitable track record for the preceding 3 financial years.

Required Documentation from Parent Company:

  • Certificate of Incorporation.
  • Audited financial statements (last 3 years).
  • Net-worth Certificate (certified by auditor).
  • Board resolution authorizing LO setup in India.
  1. Permissible Activities:
  • Promotion, market research, and networking.
  • Building relationships, communication, and liaison activities.
  • No income-generating activities or commercial trading permitted.
  1. Restrictions and Conditions:
  • Cannot earn income or conduct direct commercial/trading activities.
  • Expenses must be fully funded by the foreign parent through inward remittances.
  • Must operate within the scope approved by RBI.
  1. Application Process and Timeline:

Activity

Approx. Timeline

Preparation and submission of documents to AD Bank

1-2 weeks

RBI Approval through AD Bank

3–6 weeks

ROC Registration and filing Form FC-1

Within 30 days of RBI approval

Obtaining PAN & TAN (Tax numbers)

1–2 weeks

Bank Account Opening

1–2 weeks

  1. Taxation:
  • Income Tax: No taxes if activities comply with RBI guidelines (no income generation). File a Nil income tax return annually.
  • GST: Generally not required, as no revenue-generating activities occur. (However, GST registration can be required in rare cases if LO provides certain specific services.)
  1. Employment and Payroll:
  • Can employ both local and foreign nationals.
  • Payroll must be financed by the parent company through remittances.
  • Liable for payroll compliances (EPF, ESI, TDS) in India.
  1. Local Office Requirements:
  • Must have a local registered office address in India.
  • Lease or rental agreement required for approval.
  1. Requirement of Local Resident Director/ Representative:
  • Not compulsory to have an Indian director, but RBI strongly recommends appointing a local representative or manager who is resident in India for smooth operations.
  1. Personnel and Visa Considerations:
  • LO can employ both local and foreign nationals.
  • Expat employees require appropriate employment visas.

Summary of Minimum Criteria for Quick Reference:

Criteria

Requirement

Parent Company’s Net Worth

Minimum USD 50,000 or equivalent

Parent Company’s Profitability

3 consecutive profitable years

Commercial Activities Allowed

None

Income generation

Not permitted

Funding of LO Operations

Through inward remittance only

Mandatory Local Director or Employee

No. But usually appoint local representative

Employees Allowed

Yes, local and expatriate

GST applicability

Usually not applicable

Income Tax

Nil returns mandatory

Office Space

Mandatory local registered office

RBI Approval Validity

Typically 3 years, renewable

1. What is a Liaison Office (LO)?

A Liaison Office acts as a representative office of a foreign company in India, primarily intended to explore business opportunities, promote business interests, and communicate between the foreign parent company and Indian entities.

No, a Liaison Office cannot earn income or engage in any direct commercial, trading, or industrial activities.

  • Representing the parent company/group companies.
  • Promoting exports/imports.
  • Promoting technical and financial collaborations.
  • Market research and communication.

Commercial activities are strictly prohibited.

Yes. The foreign parent company must have a minimum net worth of USD 50,000 or equivalent and a profitable track record for the preceding three years.

A Liaison Office acts as a representative office of a foreign company in India, primarily intended to explore business opportunities, promote business interests, and communicate between the foreign parent company and Indian entities.

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