Tax Compliance

 Management of provisional tax estimates, annual submissions, and statutory deadlines to ensure timely and accurate compliance. 

 End-to-end VAT and GST computation, reconciliation, and filing, with alignment to accounting records and statutory requirements. 

 Calculation, filing, and documentation of withholding tax obligations, including issuance and tracking of tax certificates. 

 Preparation of tax-related statutory schedules and supporting documentation for local regulatory and reporting purposes. 

 Assistance with tax authority queries, notices, and audits, including preparation of supporting data and responses. 

 Support for current tax and deferred tax calculations as part of month-end, quarter-end, and year-end close processes.