International MSME Compliance: What Indian Exporters Must Know

In recent years, Indian MSMEs have taken bold steps into global markets—exporting products, offering IT services, and participating in international supply chains. But with international opportunity comes international responsibility—especially when it comes to compliance.

Whether you're exporting goods to the EU, offering digital services in the US, or selling on platforms like Amazon Global, global compliance isn’t optional—it’s essential.

Key International Compliance Areas Indian MSMEs Must Watch

🔹 VAT & GST (in Destination Countries)

• Many countries require you to register for local VAT once your sales cross a threshold (especially in the EU and UK).

• Digital service exporters may also be liable under rules like EU VAT MOSS or OSS schemes.

🔹 Import-Export Documentation

• Accurate Invoice, Packing List, Bill of Lading, eBRC, and IEC documentation is critical.

• Errors or mismatches can lead to customs delays or denial of export benefits.

🔹 Foreign Exchange Compliance (FEMA & RBI)

• Payments received must be properly tracked via eBRCs.

• Reporting under EDPMS/IDPMS and FIRC compliance is mandatory.

🔹 Trade Agreements & Country-Specific Regulations

• Indian MSMEs must align with destination country labeling, certification, and product quality norms.

• For example, REACH compliance in the EU for chemicals or FDA clearance for food items in the US.

🔹 Tax Treaties & Withholding Taxes

• Indian service exporters often face withholding in the client’s country. Understanding DTAA helps reduce tax leakage and enables refunds.

How YKT Talentica Helps Export-Focused MSMEs Stay Compliant

At YKT Talentica, we support MSMEs across India in managing the complex layers of international compliance:

✔ Guidance on VAT/GST registration in export markets

✔ End-to-end import-export documentation and eBRC/AD code support

✔ FEMA compliance, RBI reporting, and bank liaison

✔ Due diligence for global platforms (Amazon, Etsy, Shopify)

✔ DTAA advice and foreign tax credit support

✔ Risk-based advisory for international expansion

We ensure that your global operations are not only compliant—but also efficient and audit-ready.

Going Global? Don’t Let Compliance Hold You Back

Entering international markets is a milestone—but staying compliant is what keeps you there. Let’s make your global journey smooth, secure, and sustainable.

— CA Kush Tapas CFO | Export & Global Compliance Expert | Founder, YKT Talentica

#ExportCompliance #MSMEIndia #YKTTalentica #InternationalBusiness #FEMA #VATRegistration #eBRC #CustomsCompliance #GlobalTrade #CharteredAccountant #IndiaToWorld