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 ComplianceTax Compliance for All 9 trustTDS return complianceReview of Gratuity and TDS paymentsReview accounting in Tally
• Related Party Transaction PreparationQuarterly , Semi Annually and Calendar year wise RPT preparationFinancial Year wise RPT preparation
• Royalty and Trademark ComplianceCoordination 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 complianceMonthly/ 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 ComplianceDr. Bross and Dr. Schmitz tax return compliance and refund collection & remittance to home country account.Issuance of Form 16 to Expats