A dedicated Australia desk within PJRJ
PJRJ Australia Desk is ASIC Pty Ltd, ABN, and ATO — GST/BAS, company tax, and PAYG/STP if you have Australian staff — for Indian groups that need a proprietary limited company they can actually operate, not a registered-office shell. Unlisted Pty Ltd equity from India is typically FEMA ODI. Franking, Division 7A-style owner-extraction questions, and the India–Australia DTAA are year-end conversations, not incorporation upsells. Delhi or Gurgaon partner; Australian accountants for local accounts and ATO lodgements.
ASIC annual review, financial reports when you are required to lodge them, BAS on the GST cycle the ATO assigns, and STP payroll are different portals. An ACN is not an ABN and neither is GST registration. We will not quote an Australian GST rate as if it were an Indian 18% analogue and call it advice. India 15CA/CB for dividends, interest, and services uses the same numbers as the ATO return.
Australia — at a glance
PJRJ & Associates operates a dedicated Australia desk from Delhi (Uttam Nagar) and Gurgaon (Sector 48), coordinating ASIC formation, GST and BAS, ATO company tax, accounting, and India–Australia DTAA or FEMA work with Australian partners for local filings.
AU desk quick answers
Direct answers for Indian founders setting up or complying in Australia.
It is a dedicated Australian practice inside PJRJ & Associates. A Delhi or Gurgaon partner leads company setup, GST/BAS, ATO company tax, books, and India–Australia coordination, with Australian accounting partners for local filings.
Yes. We coordinate a proprietary limited company with ASIC — directors, shareholders, registered office, ACN, and ABN — with Australian company-service partners. GST and company-tax registrations follow once activity starts.
Delhi: A-34, Street NO.-3, Rajapuri, Uttam Nagar, New Delhi - 110059. Gurgaon: 115B, 1st Floor, Vipul Business Park, Sector 48, Gurgaon - 122001. Phone: +91-8882913461. Email: pjrjandassociates@gmail.com.
- Pty Ltd at ASIC — ACN, ABN, and registered office
- Annual review and director-change tracker
- GST registration and BAS lodgements
- ATO company tax and PAYG instalments
- STP payroll where there are Australian staff
- Monthly books an Australian accountant can use
- India–Australia DTAA, PE and Form 15CA/CB
- FEMA ODI when Indian residents fund the company
Australia services
Open a service for ASIC formation, ATO filings, books, or India–Australia tax.
Company Formation
Pty Ltd with ASIC — directors, shares, ACN, ABN, and registered office.
View detailsAccounting & Outsourcing
Monthly books, management accounts, and finance operations for Australian subsidiaries.
View detailsGST & BAS
ATO GST registration, BAS lodgements, and invoice evidence with the monthly books.
View detailsCompany Tax & PAYG
ATO company tax, PAYG instalments, and STP if you have Australian payroll.
View detailsIndia–Australia Tax
DTAA, PE risk, Form 15CA/CB on remittances, and FEMA ODI into the Australian company.
View detailsWhy clients use the Australia desk
One desk, two jurisdictions
ASIC, ATO, and India tax positions stay on the same file — not an Australian bookkeeper who cannot speak FEMA and an Indian advisor who has never seen a BAS.
Calendar-led, not brochure-led
Annual review, financial reports, BAS, company tax, and STP each have their own clock. We track the year-end and ATO due dates with the Australian partner.
Partner-led from Delhi and Gurgaon
You speak to a PJRJ partner. Australian statutory accounts and ATO lodgements that must be signed locally are executed with Australian accountants.
India group reporting in the same numbers
Year-end packs, treaty credits, and FEMA papers use the same facts as the Australian accounts — so consolidation does not start from a second set of books.
How we work
- 1
Review the Australian operating model, directors, and whether Pty Ltd or a branch fits
- 2
Coordinate ASIC incorporation, ABN, and ATO registrations
- 3
Set monthly books, GST/BAS, and PAYG/STP workflows
- 4
Lodge annual review and year-end accounts with the Australian partner
- 5
Align ATO numbers with India ITR, DTAA credits, and FEMA reporting
Typical Australia profiles
- Indian companies opening an Australian subsidiary or branch
- Founders incorporating a Pty Ltd for customers, banking, or a holding vehicle
- Australian SMEs that want CA-led India books plus an Australian filing partner
- Groups that need GST, BAS, company tax, and STP on one calendar
- NRIs and India-resident owners with Australian salary, dividends, or rent
Typical Australian compliance calendar
Company dates usually follow the financial year. BAS follows the GST period you are assigned. Confirm live dates on ASIC and ATO online services.
| Filing | Typical cadence | What to watch |
|---|---|---|
| ASIC annual review | Annually | Confirm officeholders, shares, and addresses. Pay the annual review fee on the invoice ASIC issues. |
| Financial reports | After year-end | Large proprietary and other reporting companies lodge reports. Small proprietary companies often do not — confirm the size tests with the Australian accountant. |
| Company tax return | After year-end | ATO company return. Lodgement dates often depend on whether a registered tax agent is linked. |
| BAS / GST | Usually quarterly | Some businesses are monthly. PAYG withholding and PAYG instalments often ride on the same BAS. |
| PAYG instalments | With BAS / as assigned | Income-tax instalments in year. Do not treat the year-end return as the only payment. |
| STP payroll | Each payday | Where there are Australian employees. Single Touch Payroll reports to the ATO on or before payday. |
Discuss Australia work with a PJRJ partner
Company setup, GST/BAS, company tax, or India–Australia filings — we respond within one business day.
Australia FAQs
ASIC, ATO, and India cross-border questions.
Yes. We coordinate a proprietary limited company with ASIC — directors, shareholders, registered office, ACN, and ABN — with Australian partners. GST and company-tax registrations follow once activity starts.
Typically an annual review. Director and share changes should be lodged when they happen. Large proprietary companies may also need to lodge financial reports. We track the review date with the Australian accountant.
When GST turnover reaches the current ATO registration threshold, or earlier if you register voluntarily. After registration, you lodge BAS on the period the ATO assigns. We check the threshold against your forecast.
No. Indian residents remain taxable on worldwide income unless a specific exemption applies. Treaty relief under the India–Australia DTAA, PE analysis, dividend characterisation, and FEMA ODI reporting still apply. We coordinate both files.
Yes. We coordinate BAS and STP with the Australian partner where they apply, and the India tax desk handles Form 15CA/CB, withholding, and FEMA when money moves between the Indian and Australian entities.