At Your Digital CA, we specialize in providing a range of professional solutions tailored to meet your accounting, bookkeeping, and financial advisory needs. With a focus on excellence, accuracy, and efficiency, we take pride in being your go-to choice for financial outsourcing.At Your Digital CA, we are committed to empowering businesses through efficient financial management. Let's build a successful financial future, together!

• Offered guidance to production companies on optimizing their tax positions, including advice on refund claims, e-invoicing, and streamlining intra-company transactions to make the most of available tax credits.• Conducted a comprehensive assessment of services provided by a U.S.-based client to determine their eligibility for export classification, ensuring alignment with pertinent taxation regulations.• Provided expert insights to clients on potential tax implications when launching a new car lease program for their employees.• Assisted a U.S.-based client in crafting effective responses to notifications related to Online Information and Database Access and Retrieval (OIDAR) services.• Offered strategic counsel to clients concerning the retrospective requirement for tax registration, while also highlighting potential exposures and advantages associated with professional tax compliance.• Oversaw and conducted detailed due diligence on indirect tax matters for numerous acquisition transactions, spanning a wide array of industries such as Financial Services (NBFCs), Digital Marketing, E-waste Recycling, UX Design, IT Services, Business Consulting, and Manufacturing.• Managed complex tax projects for a prominent client with operations located within a Special Economic Zone (SEZ).

Providing knowledge for free through most wide available platform, YouTube with the name "Your Digital CA"Mission Statement:- Explaining technical concepts through short and simple videos.Vision Statement:- Educating every viewer about the Taxation.

• Managed end-to-end GST compliance for an OIDAR service provider, ensuring accurate and timely filings monthly returns.• Demonstrated proficiency in navigating the legal landscape by successfully filing appeals before both the Customs, Excise and Service Tax Appellate Tribunal (CESTAT) and Commissioner Appeals.• Spearheaded the preparation and submission of GST refunds, optimizing financial outcomes for clients.• Contributed to the seamless processing of service tax refunds by assisting in the preparation of Form R, streamlining the refund process.• Guided clients through various complex assignments, offering strategic insights and solutions to intricate tax challenges.• Leveraged analytical capabilities to formulate and present well-structured replies to Show Cause Notices (SCNs) received from tax authorities.• Played a pivotal role in the preparation of annual returns, ensuring regulatory compliance while providing clients with a comprehensive overview of their tax obligations.• Proactively engaged with tax authorities through visits to the department, addressing refund-related matters and maintaining constructive relationships.

Taxation:• Prepared and filed Income Tax Returns (ITRs), conducting in-depth analysis to align provisions of the Income Tax Act with Double Taxation Avoidance Agreements (DTAA).• Advised start-up ventures on optimal tax deduction strategies, including calculations of Alternate Minimum Tax (AMT).• Proficiently handled MAT calculations and successfully submitted Form 29B declarations.• Filed over 100 Returns of Income (ROIs) for clients with diverse income sources, ranging from INR 5 lakh to 2 crores.• Actively contributed to the preparation and submission of more than 50 Tax Audit Reports, ensuring comprehensive compliance with tax regulations.• Managed the filing of 50+ Tax Deducted at Source (TDS) Returns, maintaining accuracy and timeliness.• Provided expert guidance to companies facing the choice between new and old tax regimes, facilitating informed decision-making.• Actively engaged with tax authorities by participating in Assessment & Appeal Cases, effectively representing clients' interests.• Demonstrated versatility by effectively managing the preparation and timely filing of over 100 GST Returns, catering to a range of taxpayers including Composition Taxpayers and Input Service Distributors (ISD).• Diligently filed GST Annual Returns for a portfolio of over 15 clients, ensuring timely and accurate submission of crucial tax documents.• Demonstrated meticulous diligence while navigating complex GST guidelines and requirements.• Prepared and delivered a comprehensive project on "Amendments in GST," showcasing a deep understanding of evolving tax legislation and its potential impacts on businesses.Statutory Audit• Conducted detailed financial audits for companies spanning diverse industries, including Textile, Pharmaceutical, Software Development, and Tours and Travels.• Exhibited an acute eye for detail while examining financial records, transactions, and statements to ensure compliance with relevant accounting standards and regulations.