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