India-UAE-Kuwait Tax, Compliance and legal drafting Assistance......
Budget: ₹600 – ₹1,500 INR
I need a seasoned tax specialist who can seamlessly handle direct and indirect tax obligations for group entities that operate across India, the United Arab Emirates, and Kuwait. Your core mandate is to make sure every statutory return, payment, and advisory note is accurate, timely, and defensible in the event of scrutiny.
Scope of work
• India – Prepare and e-file income-tax returns, TDS statements, and monthly/quarterly GST filings. Keep me updated on amendments to the Income-tax Act, GST rules, and any CBDT circulars that could affect us.
• UAE – Advise on the new federal corporate tax regime, manage VAT filings, and draft any voluntary disclosure if past periods need correction.
• Kuwait – Calculate corporate income tax, ensure correct WHT deductions from local suppliers, and prepare the final tax declaration for submission to the Kuwait Tax Authority.
I will share ledgers from Zoho Books and supporting documents in encrypted folders. Please review, identify gaps, request clarifications, and then deliver the working papers plus the final returns in both native portal formats (JSON/XML if applicable) and PDF confirmation receipts.
Acceptance criteria
1. Zero validation errors on each tax portal.
2. A brief memo (1-2 pages per country) explaining computations, reliefs, and any positions taken.
3. All tasks closed at least three business days before statutory deadlines.
When you respond, focus on your proven experience with cross-border tax compliance for these three jurisdictions; sample redacted filings or a concise case note from prior engagements will help me gauge fit quickly. Familiarity with Transfer Pricing, BEPS, or treaty analysis is a bonus, though not mandatory at this stage.
Scope of work
• India – Prepare and e-file income-tax returns, TDS statements, and monthly/quarterly GST filings. Keep me updated on amendments to the Income-tax Act, GST rules, and any CBDT circulars that could affect us.
• UAE – Advise on the new federal corporate tax regime, manage VAT filings, and draft any voluntary disclosure if past periods need correction.
• Kuwait – Calculate corporate income tax, ensure correct WHT deductions from local suppliers, and prepare the final tax declaration for submission to the Kuwait Tax Authority.
I will share ledgers from Zoho Books and supporting documents in encrypted folders. Please review, identify gaps, request clarifications, and then deliver the working papers plus the final returns in both native portal formats (JSON/XML if applicable) and PDF confirmation receipts.
Acceptance criteria
1. Zero validation errors on each tax portal.
2. A brief memo (1-2 pages per country) explaining computations, reliefs, and any positions taken.
3. All tasks closed at least three business days before statutory deadlines.
When you respond, focus on your proven experience with cross-border tax compliance for these three jurisdictions; sample redacted filings or a concise case note from prior engagements will help me gauge fit quickly. Familiarity with Transfer Pricing, BEPS, or treaty analysis is a bonus, though not mandatory at this stage.