A dedicated Ireland desk within PJRJ
PJRJ Ireland Desk is CRO limited-company work plus Revenue — corporation tax, VAT when you register, and payroll if you have Irish staff — for Indian groups that have a reason to be in Ireland (customers, people, or a holding fact they can defend), not a brass-plate EU story. Substance, directors, and the India–Ireland DTAA matter before anyone sells a “European HQ.” Unlisted Irish Ltd equity from India is typically FEMA ODI. Delhi or Gurgaon partner; Irish accountants for statutory accounts and Revenue returns.
CRO annual return, financial statements, corporation-tax return, VAT on the Revenue cycle, and a register of members that matches the Indian ODI stock are the year. We do not market section 110 or fund vehicles on this desk. 15CA/CB for dividends, royalties, and services has to survive both Revenue and the Indian Assessing Officer. If the only “Irish” fact is a registered office, say so before incorporation — we would rather refuse the file than invent substance.
Ireland — at a glance
PJRJ & Associates operates a dedicated Ireland desk from Delhi (Uttam Nagar) and Gurgaon (Sector 48), coordinating CRO formation, Revenue VAT, corporation tax, accounting, and India–Ireland DTAA or FEMA work with Irish partners for local filings.
IE desk quick answers
Direct answers for Indian founders setting up or complying in Ireland.
It is a dedicated Irish practice inside PJRJ & Associates. A Delhi or Gurgaon partner leads company setup, Revenue VAT, corporation tax, books, and India–Ireland coordination, with Irish accounting partners for local filings.
Yes. We coordinate a private company limited by shares at the CRO — directors, shareholders, registered office, and Revenue registrations — with Irish company-service partners. VAT and corporation-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.
- Private limited company at the CRO
- Annual return (B1) and statutory accounts tracker
- Revenue VAT registration and returns
- Corporation tax and preliminary tax diary
- PAYE / PRSI where there is Irish payroll
- Irish GAAP or IFRS-ready monthly books
- India–Ireland DTAA, PE and Form 15CA/CB
- FEMA ODI when Indian residents fund the company
Ireland services
Open a service for CRO formation, Revenue filings, books, or India–Ireland tax.
Company Formation
Irish Ltd at the CRO — directors, shares, office, and Revenue registrations.
View detailsAccounting & Outsourcing
Irish GAAP or IFRS books, management accounts, and finance operations.
View detailsVAT
Revenue VAT registration, ROS returns, and invoice evidence with the monthly books.
View detailsCorporation Tax & PAYE
CT1 support, preliminary tax diary, and PAYE / PRSI if you have Irish payroll.
View detailsIndia–Ireland Tax
DTAA, PE risk, Form 15CA/CB on remittances, and FEMA ODI into the Irish company.
View detailsWhy clients use the Ireland desk
One desk, two jurisdictions
CRO, Revenue, and India tax positions stay on the same file — not an Irish bookkeeper who cannot speak FEMA and an Indian advisor who has never seen a Form 11 or CT1.
Calendar-led, not brochure-led
Annual return, accounts, corporation tax, VAT, and PAYE each have their own clock. We track the accounting year-end with the Irish partner.
Partner-led from Delhi and Gurgaon
You speak to a PJRJ partner. Irish statutory accounts and Revenue submissions that must be signed locally are executed with Irish accountants.
India group reporting in the same numbers
Year-end packs, treaty credits, and FEMA papers use the same facts as the Irish accounts — so consolidation does not start from a second set of books.
How we work
- 1
Review the Irish operating model, directors, and whether Ltd, branch, or another vehicle fits
- 2
Coordinate CRO incorporation and Revenue tax registrations
- 3
Set monthly books, VAT, PAYE, and management-reporting workflows
- 4
File annual returns and year-end accounts with the Irish partner
- 5
Align Revenue numbers with India ITR, DTAA credits, and FEMA reporting
Typical Ireland profiles
- Indian companies opening an Irish subsidiary or EMEA hub
- Founders incorporating an Irish Ltd for customers, banking, or IP holding
- Irish SMEs that want CA-led India books plus an Irish filing partner
- Groups that need VAT, corporation tax, and PAYE on one calendar
- NRIs and India-resident owners with Irish salary, dividends, or rent
Typical Irish compliance calendar
Company dates usually follow the accounting year-end. VAT follows the Revenue period you are assigned. Confirm live dates on CRO and ROS profiles.
| Filing | Typical cadence | What to watch |
|---|---|---|
| Annual return (B1) | Annually | CRO — confirm officers, members, and registered office. Late filings attract penalties. |
| Statutory financial statements | After year-end | Private companies generally file accounts with the annual return. Audit exemption depends on size tests. |
| Corporation tax (CT1) | After year-end | Revenue corporation-tax return. Preliminary tax may be due before the return. |
| VAT return | Usually two-monthly | Some businesses are monthly or four-monthly. File on the period Revenue assigned. |
| PAYE / PRSI | Each payday | Where there is Irish payroll. Revenue payroll submissions sit beside VAT, not instead of it. |
| RBO / beneficial ownership | On change / annual check | Keep the Register of Beneficial Ownership aligned with actual control. Do not treat it as a one-time form. |
Discuss Ireland work with a PJRJ partner
Company setup, VAT, corporation tax, or India–Ireland filings — we respond within one business day.
Ireland FAQs
CRO, Revenue, and India cross-border questions.
Yes. We coordinate a private company limited by shares at the CRO — directors, shareholders, registered office, and Revenue numbers — with Irish partners. VAT and corporation-tax registrations follow once activity starts.
Typically an annual return and financial statements. You must also keep officer and beneficial-ownership details current when they change. Late annual returns attract automatic penalties. We track the anniversary with the Irish accountant.
When taxable turnover reaches the current Revenue registration threshold for your supply type, or earlier if you register voluntarily. After registration, returns follow the VAT period Revenue 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–Ireland DTAA, PE analysis, dividend characterisation, and FEMA ODI reporting still apply. We coordinate both files.
Yes. We coordinate PAYE / PRSI where there is Irish payroll, and the India tax desk handles Form 15CA/CB, withholding, and FEMA when money moves between the Indian and Irish entities.