A dedicated New Zealand desk within PJRJ
PJRJ NZ Desk is Companies Office limited-company work plus Inland Revenue — GST when you register, income tax, and a share register that matches the Indian investor — for groups that will actually invoice or employ in New Zealand. Unlisted NZ Ltd equity from India is typically FEMA ODI, not OPI. Look-through and other elective regimes are IRD facts we will not elect from a Delhi landing page. Delhi or Gurgaon partner; New Zealand advisors for local accounts and IRD returns.
Annual return, financial statements, GST on the IRD cycle, and income-tax filing are the year. Xero-ready books are a delivery preference, not a product lock-in. India DTAA credits and 15CA/CB for dividends and services use the same numbers as the NZ accounts. We will not treat New Zealand as “Australia-lite” and copy an ASIC calendar onto the Companies Office.
New Zealand — at a glance
PJRJ & Associates operates a dedicated New Zealand desk from Delhi (Uttam Nagar) and Gurgaon (Sector 48), coordinating Companies Office formation, GST, IRD income tax, accounting, and India–NZ DTAA or FEMA work with New Zealand partners for local filings.
NZ desk quick answers
Direct answers for Indian founders setting up or complying in New Zealand.
It is a dedicated New Zealand practice inside PJRJ & Associates. A Delhi or Gurgaon partner leads company setup, GST, IRD income tax, books, and India–NZ coordination, with New Zealand accounting partners for local filings.
Yes. We coordinate a limited company at the New Zealand Companies Office — directors, shareholders, registered office, and IRD numbers — with NZ company-service partners. GST and income-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.
- Limited company at the NZ Companies Office
- Annual return and director-change tracker
- GST registration and returns
- IRD income tax and imputation notes
- Xero-ready monthly books
- Payroll journals where NZ staff are on the file
- India–NZ DTAA, PE and Form 15CA/CB
- FEMA ODI when Indian residents fund the company
NZ services
Open a service for Companies Office formation, IRD filings, books, or India–NZ tax.
Company Formation
NZ limited company at the Companies Office — directors, shares, office, and IRD numbers.
View detailsAccounting & Outsourcing
Xero-ready books, NZ GAAP statements, and finance operations for NZ subsidiaries.
View detailsGST
IRD GST registration, taxable-period returns, and invoice evidence with the monthly books.
View detailsIncome Tax
IRD income tax, provisional tax diary, and PAYE if you have NZ payroll.
View detailsIndia–NZ Tax
DTAA, PE risk, Form 15CA/CB on remittances, and FEMA ODI into the NZ company.
View detailsWhy clients use the NZ desk
One desk, two jurisdictions
Companies Office, IRD, and India tax positions stay on the same file — not an NZ bookkeeper who cannot speak FEMA and an Indian advisor who has never seen a GST return.
Calendar-led, not brochure-led
Annual returns, financial statements, GST, and income tax each have their own clock. We track balance-date and IRD due dates with the NZ partner.
Partner-led from Delhi and Gurgaon
You speak to a PJRJ partner. NZ statutory accounts and IRD submissions that must be signed locally are executed with New Zealand accountants.
India group reporting in the same numbers
Year-end packs, treaty credits, and FEMA papers use the same facts as the NZ accounts — so consolidation does not start from a second set of books.
How we work
- 1
Review the NZ operating model, directors, and whether a limited company or branch fits
- 2
Coordinate Companies Office incorporation and IRD / GST registrations
- 3
Set monthly books, GST, and management-reporting workflows
- 4
File annual returns and year-end accounts with the NZ partner
- 5
Align IRD numbers with India ITR, DTAA credits, and FEMA reporting
Typical NZ profiles
- Indian companies opening an NZ subsidiary or branch
- Founders incorporating an NZ Ltd for customers, banking, or a holding vehicle
- NZ SMEs that want CA-led India books plus an NZ filing partner
- Groups that need GST and income tax on one calendar
- NRIs and India-resident owners with NZ salary, dividends, or rent
Typical NZ compliance calendar
Company dates usually follow the balance date. GST follows the IRD taxable-period you are assigned. Confirm live dates on your Companies Office and myIR profiles.
| Filing | Typical cadence | What to watch |
|---|---|---|
| Annual return | Annually | Companies Office — confirm directors, shareholders, and addresses. |
| Financial statements | After balance date | Reporting tier (for-profit standards) changes the pack. Scope this with the NZ accountant. |
| Income tax return | After balance date | IRD due dates depend on the balance date and whether a tax agent is linked. |
| GST return | Usually two-monthly | Some businesses are monthly or six-monthly. File on the taxable period IRD assigned. |
| Provisional tax | Instalments in year | Applies once residual income tax crosses the IRD threshold. Do not treat the year-end return as the only payment. |
| PAYE | Each payday / period | Where there is NZ payroll. Employer filings sit beside GST, not instead of it. |
Discuss NZ work with a PJRJ partner
Company setup, GST, income tax, or India–NZ filings — we respond within one business day.
NZ FAQs
Companies Office, IRD, and India cross-border questions.
Yes. We coordinate a limited company at the Companies Office — directors, shareholders, registered office, and IRD numbers — with NZ partners. GST and income-tax registrations follow once activity starts.
Typically an annual return, plus financial statements according to the company’s reporting tier. Director and share changes should be filed when they happen, not only at year-end. We track the anniversary date with the NZ accountant.
When taxable supplies reach the current IRD registration threshold, or earlier if you register voluntarily. After registration, returns follow the taxable period IRD assigns. We check the threshold against your forecast, not only last year’s invoices.
No. Indian residents remain taxable on worldwide income unless a specific exemption applies. Treaty relief under the India–New Zealand DTAA, PE analysis, dividend characterisation, and FEMA ODI reporting still apply. We coordinate both files.
Yes. We coordinate GST and PAYE with the NZ partner where they apply, and the India tax desk handles Form 15CA/CB, withholding, and FEMA when money moves between the Indian and NZ entities.