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 Complaince
Liaisoning with Counsel , consultant
Trust Compliance Tax Compliance for All 9 trustTDS return complianceReview of Gratuity and TDS paymentsReview accounting in Tally
Related Party Transaction Preparation Quarterly , Semi Annually and Calendar year wise RPT preparationFinancial 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 complianceQuarterly Return Preparation ( QRP) basis Receipt and payment approachCalander year wise Financial preparation , getting audit from KPMGRJSC filingBIDA filing once in 2 yrsStatement of International transaction ( SIT) filingReturn on Income ( ROI) and Tax computationSalary Tax computation
Expats Compliance Dr. Bross and Dr. Schmitz tax return compliance and refund collection & remittance to home country account.Issuance of Form 16 to Expats
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📌 Sr Manager Direct Tax Pune
🏢 KSB
📍 Pune