CA K Sanjay BhargavChartered Accountant
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FEMA & FDI Compliance

Reporting to the Reserve Bank of India for companies that have taken foreign investment, transferred shares to or from a non-resident, or invested in an entity outside India — FC-GPR, FC-TRS, the FLA return and the Annual Performance Report.

Including regularising filings that were missed, where the position is worked out and quantified before anything is submitted.

What is covered

  • FC-GPR — reporting the issue of shares to a non-resident, due within 30 days of allotment, filed on FIRMS through your AD Category-I bank
  • FC-TRS — transfer of shares between a resident and a non-resident, due within 60 days. This arises on a secondary sale with no money entering the company at all, which is why it is the most frequently overlooked of the four
  • FLA return — annually by 15 July, reporting foreign liabilities and assets as at 31 March, for as long as the foreign investment subsists
  • Annual Performance Report — by 31 December for each overseas entity in which the company holds an investment, supported by that entity’s audited financial statements
  • Delayed filings — computing the Late Submission Fee, establishing whether the three-year window is still open, and filing
  • Compounding — where that window has closed and the matter has to go to the RBI formally

The deadline that decides the approach

Late reporting is regularised by paying a Late Submission Fee under the framework in A.P. (DIR Series) Circular No. 16 of 30 September 2022 — ₹7,500 plus 0.025% of the amount involved per year of delay, capped at 100% of that amount.

That route is open only for three years from the due date. After it, the contravention goes to compounding before the RBI, with exposure under Section 13 of FEMA of up to three times the amount involved where the sum is quantifiable, up to ₹2,00,000 where it is not, and up to ₹5,000 per day where the contravention continues.

The practical consequence is that the same oversight is an administrative fee in year two and a formal application in year four. Where filings have been missed, the first piece of work is always to place each one against that line — it determines the cost, the timeline and the route.

Who this is usually for

There is no threshold — no turnover, headcount or investment-size test. In practice the companies that need this are:

  • Indian subsidiaries of foreign parents, where the group’s advisers cover the parent-side reporting and the Indian filings are assumed to be handled
  • Startups with overseas investors on the cap table, where the round closed and the 30-day clock ran from an allotment date nobody was tracking
  • Companies with an overseas subsidiary or JV, which report the inbound side and overlook the APR entirely
  • Companies where a founder or shareholder has moved abroad, changing their residential status and bringing later transfers within FC-TRS

How the work runs

It starts with dates rather than documents: every allotment, every transfer, and every year in which foreign investment subsisted. The deadlines follow arithmetically from those, and the AD bank’s records show what actually went in. From that you get a list of what is outstanding, the LSF computed for each, and where each sits against the three-year line — before anything is filed and before you commit to a course.

This runs alongside your Companies Act obligations rather than replacing them. An allotment to a foreign investor produces a PAS-3 with the Registrar and an FC-GPR with the RBI — different deadlines, different regulators, and neither excuses the other. See company incorporation and ROC compliance for that side, and the four filings foreign-funded companies miss for the detail on each.

Related

Where foreign shareholding brings overseas payments or a non-resident director, the withholding position is separate — NRI taxation covers residence and treaty relief, and audit and assurance the statutory audit that runs alongside. For subsidiaries crossing into IFC reporting, see internal financial controls and IS audit.

Frequently asked questions

We received foreign investment. What has to be reported to the RBI?

Form FC-GPR within 30 days of allotting shares to a non-resident, filed on the FIRMS portal through your AD Category-I bank. Separately, Form FC-TRS within 60 days where shares move between a resident and a non-resident. Then annually: the FLA return by 15 July reporting the position as at 31 March, and — if the company itself holds an investment outside India — an Annual Performance Report by 31 December for each overseas entity. The annual ones recur for as long as the position subsists.

What does a delayed filing cost?

Under A.P. (DIR Series) Circular No. 16 dated 30 September 2022 the Late Submission Fee is ₹7,500 plus 0.025% of the amount involved per year of delay, capped in total at 100% of that amount. Because it is computed on the amount rather than the lapse, a delayed filing on a large round can be substantial even where the transaction itself was entirely regular. The figure is arithmetic and can be computed before you commit to anything.

Our filing is more than three years late. What now?

The LSF route is available only within three years of the due date. Beyond that the matter has to go to compounding before the RBI — a formal application with its own timeline. The underlying exposure sits in Section 13 of FEMA: up to three times the amount involved where quantifiable, up to ₹2,00,000 where not, and up to ₹5,000 per day where the contravention continues. Establishing which side of the three-year line each filing falls on is the first thing to do, because it changes the entire approach.

Is there a minimum size below which this does not apply?

No. There is no turnover, headcount or investment-size threshold. A wholly-owned subsidiary of a foreign parent and a startup with a single overseas angel carry the same reporting obligations as a large company. Size affects what a delay costs, not whether the obligation exists.

Our parent company's advisers handle compliance. Is that enough?

The FEMA filings are obligations of the Indian company and are made through its AD bank on Indian portals. Overseas advisers frequently cover the parent-side and group reporting and do not file FC-GPR, FLA or APR here — which is a common reason a subsidiary discovers several years of unfiled returns at once. It is worth confirming who has actually been filing rather than assuming the position is covered.

Can you work with our existing auditor or company secretary?

Yes. FEMA reporting sits alongside the Companies Act filings a CS usually handles and the audit your auditor performs, and it is often cleanest to take the FEMA workstream while they continue with theirs. What matters is that someone owns the RBI deadlines specifically, because they run on different dates to the ROC ones and are not picked up by the statutory audit.

Foreign investment in your company?

Send your allotment or transfer dates, the amounts involved, and whatever has already gone to the AD bank. What is outstanding, whether the Late Submission Fee route is still open, and what it would cost are set out before anything is filed.