Direct Tax Compliance and Litigation

- Tax Audit Compliance

- Transfer Pricing Compliance
- Master file and CbCR Compliance

- APA annual compliance
- Advisory on domestic withholding tax and Foreign remittance

- Advance tax computation
- Group Tax reporting monthly and Annually
- Filing of submission before NFAC, AO and filing of OGE, rectification

- Tracking ligation

- Flipe side Entity Compliance
- Liaising with Counsel , consultant
- Trust Compliance Tax Compliance for All 9 trust TDS return compliance Review of Gratuity and TDS payments Review accounting in Tally
- Related Party Transaction Preparation Quarterly , Semi Annually and Calendar year wise RPT preparation Financial Year wise RPT preparation




- Royalty and Trademark Compliance Coordination between group and Plant controller for Royalty and Trademark invoices.Follow up for booking and payment of invoices.Tracking status of Royalty invoice booking and payments.
- Bangladesh Tax compliance Monthly/ Quarterly VAT and withholding tax compliance Quarterly Return Preparation ( QRP) basis Receipt and payment approach Calendar year wise Financial preparation , getting audit from KPMGRJSC filing BIDA filing once in 2 yrs Statement of International transaction ( SIT) filing Return on Income ( ROI) and Tax computation Salary Tax computation

📌 SR Manager - Direct Tax (Pimpri-Chinchwad)
🏢 KSB
📍 Pimpri-Chinchwad