Sarjana Muralidassan

DIRECT TAX

• Preparation and submission of a paper book for appeals and representation before the CIT(A) and ITAT.
• Handled scrutiny assessments and reassessments for individuals, corporations, and non-corporations.
• Provided capital gains advisory services, and ensured proper tax treatment and compliance.
• Drafted tax issue memoranda for listed entities to determine provisions or contingent liabilities based on ongoing litigations.
• Preparation of income tax computations and filing of returns of income for individuals, corporations, and private trusts, including updated returns.
• Filing of tax audit reports for individuals and corporate entities.
• Filing of statutory returns: Form 26Q, 27Q, 26QB, Form 15CA, and 15CB.

INDIRECT TAX

• Prepared and submitted paper books before the GST Appellate Authority for appeals and hearings.
• Drafted replies to GST notices and letters, addressing issues raised by tax authorities.
• Filed monthly and annual GST returns, and reconciliation statements for individual and corporate clients.

AUDIT AND ASSURANCE

• Part of a team that conducted statutory and tax audits for an insurance company and a trust.
• Prepared utilization certificates in accordance with statutory guidelines.