A dedicated UK desk within PJRJ
PJRJ UK Desk is Companies House, HMRC, and the India–UK CETA file — not a same-week Ltd kit. Indian groups form a private limited company, then live with Confirmation Statements, statutory accounts, corporation tax, VAT once they cross the live HMRC threshold, PAYE/RTI if they employ, and a PSC register that matches beneficial ownership. CETA (in force 15 July 2026) changes preferential trade; it does not delete those clocks or FEMA ODI when Indian residents fund the Ltd. A Delhi or Gurgaon partner leads; UK accountants sign local accounts and tax returns.
SIC codes, registered office, and Persons with Significant Control are the incorporation pack. Making Tax Digital, CT600, and PAYE are the year. Preferential goods access under CETA still needs origin evidence that matches the invoices you actually ship. India DTAA credits and Form 15CA/CB for dividends, interest, and services have to use the same numbers as the UK accounts. We map that from Delhi and Gurgaon rather than leaving a UK bookkeeper to invent a FEMA story — see /guides/uk-company-formation-from-india.
United Kingdom — at a glance
PJRJ & Associates operates a dedicated UK desk from Delhi (Uttam Nagar) and Gurgaon (Sector 48), coordinating Companies House formation, HMRC VAT, corporation tax, PAYE, accounting, India–UK CETA readiness, and India–UK DTAA or FEMA work with UK partners for local filings.
UK desk quick answers
Companies House, HMRC, CETA, and India–UK remittance questions for Indian groups.
It is a dedicated United Kingdom practice inside PJRJ & Associates. A Delhi or Gurgaon partner leads company setup, HMRC VAT, corporation tax, PAYE, books, and India–UK coordination, with UK accounting and company-service partners for local filings.
Yes. We coordinate a private limited company at Companies House — directors, share capital, SIC codes, registered office, and PSC details — with UK company-service partners. HMRC corporation-tax and VAT registrations follow once activity starts.
No. There is no PJRJ high-street office in London. The UK Desk is partner-led from Delhi (A-34, Street NO.-3, Rajapuri, Uttam Nagar, New Delhi - 110059) and Gurgaon (115B, 1st Floor, Vipul Business Park, Sector 48, Gurgaon - 122001). Companies House and HMRC filings that must be signed locally sit with UK accountants. Call +91-8882913461 or email pjrjandassociates@gmail.com to reach the India partner who owns your file.
- Private limited company at Companies House
- Confirmation Statement, PSC and accounts tracker
- HMRC VAT registration and Making Tax Digital
- Corporation tax payment dates and CT600
- PAYE / RTI where there is UK payroll
- Monthly UK GAAP or IFRS-ready books
- India–UK CETA readiness for exporters and service firms
- India–UK DTAA, PE and Form 15CA/CB
- FEMA ODI when Indian residents fund the company
The free-trade agreement is live — filings still sit on the same desk
The India–United Kingdom Comprehensive Economic and Trade Agreement (CETA) entered into force on 15 July 2026, with a related social-security Double Contribution Convention. Preferential tariffs and services access matter only if origin, entity, HMRC, remittance, and FEMA papers match the trade you actually run. PJRJ maps that file from Delhi and Gurgaon with UK partners for local work.
- Preferential goods access depends on rules of origin and correct certification — not only the invoice currency
- A UK Ltd, VAT, corporation tax, and PAYE calendar still apply once you trade or employ in the UK
- Indian owners still need DTAA, Form 15CA/CB, and FEMA ODI where capital or services cross the border
UK services
Open a service for Companies House formation, HMRC filings, books, India–UK CETA, or cross-border tax.
Company Formation
Private limited company at Companies House — directors, shares, SIC codes, office, and PSC.
View detailsAccounting & Outsourcing
UK GAAP or IFRS books, management accounts, and finance operations for UK subsidiaries.
View detailsVAT & Making Tax Digital
HMRC VAT registration, digital records, and return support under MTD.
View detailsCorporation Tax & PAYE
CT600 support, payment-date planning, and PAYE / RTI if you have UK payroll.
View detailsIndia–UK CETA
Free-trade readiness — origin, entity, HMRC, remittances, and FEMA on one working file.
View detailsIndia–UK Tax
DTAA, PE risk, Form 15CA/CB on remittances, and FEMA ODI into the UK company.
View detailsWhy clients use the UK desk
Companies House, HMRC, and FEMA on one file
Companies House, HMRC, and India tax positions stay on the same file — not a UK bookkeeper who cannot speak FEMA and an Indian advisor who has never seen a CT600.
Calendar-led, not brochure-led
Confirmation Statement, accounts, corporation-tax payment, CT600, VAT, and PAYE each have their own clock. We track the accounting reference date with the UK partner.
Partner-led from Delhi and Gurgaon
You speak to a PJRJ partner. UK statutory accounts and HMRC submissions that must be signed locally are executed with UK accountants.
India group reporting in the same numbers
Year-end packs, treaty credits, and FEMA papers use the same facts as the UK accounts — so consolidation does not start from a second set of books.
How we work
- 1
Review the UK operating model, directors, and whether Ltd, branch, or LLP fits
- 2
Coordinate Companies House incorporation and HMRC tax registrations
- 3
Set monthly books, VAT, PAYE, and management-reporting workflows
- 4
File Confirmation Statements and year-end accounts with the UK partner
- 5
Align HMRC numbers with India ITR, DTAA credits, and FEMA reporting
Typical UK profiles
- Indian companies opening a UK subsidiary or branch
- Exporters and service firms using India–UK CETA preferential access
- Founders incorporating a UK Ltd for customers, banking, or a holding vehicle
- UK SMEs that want CA-led India books plus a UK filing partner
- Groups that need VAT, corporation tax, and PAYE on one calendar
- NRIs and India-resident owners with UK salary, dividends, or rent
Typical UK compliance calendar
Private-company dates are usually counted from the accounting reference date. VAT and PAYE follow HMRC schemes. Confirm the live dates on your Companies House and HMRC profiles.
| Filing | Typical cadence | What to watch |
|---|---|---|
| Confirmation Statement | Annually | Companies House — update officers, shares, and PSC if anything changed. |
| Statutory accounts | After year-end | Private companies generally file within nine months of the year-end. |
| Corporation tax payment | After year-end | Generally nine months and one day after the accounting period for many companies. |
| CT600 return | After year-end | Generally twelve months after the accounting period; keep computations with the accounts. |
| VAT return | Usually quarterly | MTD-compatible records; some businesses are monthly or on the annual scheme. |
| PAYE / RTI | Each payday | Full Payment Submission on or before payday; year-end starter and leaver forms as needed. |
Discuss UK work with a PJRJ partner
Company setup, VAT, corporation tax, PAYE, CETA readiness, or India–UK filings — we respond within one business day.
UK FAQs
Companies House, HMRC, and India cross-border questions.
Yes. We coordinate a private limited company at Companies House — directors, share capital, SIC codes, registered office, and PSC details — with UK company-service partners. HMRC corporation-tax and VAT registrations follow once activity starts.
The India–United Kingdom Comprehensive Economic and Trade Agreement entered into force on 15 July 2026. It creates preferential goods and services access between the two markets, alongside a Double Contribution Convention on social security for qualifying temporary assignments. PJRJ helps Indian groups and UK-facing businesses map CETA readiness to entity setup, HMRC filings, remittances, and FEMA — we do not invent tariff schedules or certify origin for customs. See the CETA page on this desk for the working brief.
Typically a Confirmation Statement and statutory accounts. You must also keep the PSC register and officer details current when they change. Late filings attract automatic penalties. We track the accounting reference date with the UK accountant.
When taxable turnover reaches the current HMRC registration threshold, or earlier if you register voluntarily. After registration, Making Tax Digital generally requires compatible software and digital records. We check the threshold against your forecast, not only last year invoices.
For many companies, corporation tax is payable about nine months and one day after the accounting period, while the CT600 return can be due later (often twelve months). Missing the payment date costs interest even if the return is still open.
No. Indian residents remain taxable on worldwide income unless a specific exemption applies. Treaty relief under the India–UK DTAA, PE analysis, dividend characterisation, and FEMA ODI reporting still apply. We coordinate both files.
Yes. We coordinate PAYE / RTI where there is UK payroll, and the India tax desk handles Form 15CA/CB, withholding, and FEMA when money moves between the Indian and UK entities.