ITR-GST Returns (with Foreign Assets)
Budget: ₹1,500 – ₹12,500 INR
I am looking for a Chartered Accountant (based in India, preferably Delhi/NCR area) on a fixed retainer to handle my cross-border tax compliance. I have a complex, dual-country setup and specifically need an expert in US-India DTAA, FEMA guidelines, and Black Money Act disclosures.
My Current Structure:
US Entity: Single-Member US LLC (Disregarded Entity)
Indian Entity: Sole Proprietorship (New Delhi GST registered)
Banking: Personal and Business bank accounts in the US
Operations: Export of services to international clients
Scope of Work Required:
Annual ITR Filing: Correctly classifying US LLC income, filing Schedule FA (for US LLC and all foreign bank accounts), and Schedule FSI/TR for DTAA relief.
GST Compliance: Managing New Delhi GST filings and ensuring my Letter of Undertaking (LUT) is active for the zero-rated export of services.
FEMA/RBI Oversight: Ensuring inward remittances are compliant.
Please only submit a proposal if you have hands-on experience filing Schedule FA for US LLC founders.
My Current Structure:
US Entity: Single-Member US LLC (Disregarded Entity)
Indian Entity: Sole Proprietorship (New Delhi GST registered)
Banking: Personal and Business bank accounts in the US
Operations: Export of services to international clients
Scope of Work Required:
Annual ITR Filing: Correctly classifying US LLC income, filing Schedule FA (for US LLC and all foreign bank accounts), and Schedule FSI/TR for DTAA relief.
GST Compliance: Managing New Delhi GST filings and ensuring my Letter of Undertaking (LUT) is active for the zero-rated export of services.
FEMA/RBI Oversight: Ensuring inward remittances are compliant.
Please only submit a proposal if you have hands-on experience filing Schedule FA for US LLC founders.