GANESH GUNAMALLA

DIRECT TAX

• Led tax audits for public and private companies, including providing consultancy for the preparation and filing of Form 3CD with tax authorities
• Prepared corporate tax computations and filed income tax returns for public and private companies, as well as firms and LLPs
• Computed income under Minimum Alternate Tax (MAT) provisions and facilitated the filing of Form 29B with tax authorities
• Delivered comprehensive advisory on depreciation and TDS applicability, providing clients with clear and detailed guidance on regulatory requirements and best practices
• Managed the preparation and filing of Forms 15CA and 15CB for cross-border remittances in compliance with regulatory requirements
• Managed the accurate preparation and timely filing of TDS returns, ensured ongoing TDS compliance, and oversaw tax calendars to consistently meet statutory deadlines
• Major clients: K Raheja Corp group, Prism Johnson, Sattva Group and Hathway

INDIRECT TAX

• Spearhead the preparation and audit of GSTR-9 and GSTR-9C for public companies, ensuring precision and compliance in filings with tax authorities.
• Oversee the preparation and filing of GSTR-1 and GSTR-3B,
  adhering to compliance requirements.
• Provide strategic tax advisory services, analysing the GST implications of business transactions and recommending optimal tax structure.
• Conducted extensive research on amendments in indirect tax laws and their potential impact on clients' businesses, providing timely updates and recommendations.

• Conducted statutory audits for public and private companies across various sectors, ensuring compliance with IND AS and IFRS standards.
• Prepared consolidated and standalone financial statements in accordance with Schedule III of the Companies Act, 2013.
• Compiled detailed audit reports, effectively communicating findings and recommendations to clients.
• Prepared and filed income tax returns for individuals, firms, and LLPs, ensuring accuracy and compliance with regulatory requirements.