Expert Profile

indirect taxation: ? registration of goods and services tax with authorities ? obtained letter of undertaking (lut) and bond for various clients ? periodic gst returns preparation and submission ? advising on applicability of goods and service tax on output services and import of services ? filing and getting the refunds of gst for various clients ? filing and preparation of gst refunds ? filing and preparation of incentives under service export incentive scripts (seis) direct taxation & roc: ? preparation & filing of income tax return of individuals, corporate, firms & societies. ? preparation, filing & submission of withholding tax returns ? compliances for certification in form 16/16a/15ca/15cb etc. ? tax audit report have been prepared under section 44ab of income tax act, 1961 to enable tax department, proper assessment of tax. ? incorporation of companies, including preparation of articles and memorandum of association (charter documents of the company) ? filling of various roc forms ? obtaining director identification number (din). ? preparation and filing of tds returns.