Ca Umang Uday Dongare Email & Phone Number

Dubai, United Arab Emirates

Dubai, United Arab Emirates

1. Assisted clients in obtaining Corporate tax and VAT registration, preparing documentation, and liaising with tax authorities to ensure compliance.2. Conducted VAT health checks and process audits to evaluate compliance status, reviewed records and transactions, identified risks, and provided recommendations.3. Performed periodic VAT compliance reviews, reviewed VAT returns and documentation, identified errors, and implemented corrective actions to maintain compliance for diversified industries, including Fortune 500 companies.4. Managed VAT refund filing processes, analyzed input and output VAT, identified eligible expenses, and prepared accurate VAT refund claims to ensure compliance and maximize recovery.5. Provided expert VAT and corporate tax advisory services, offered guidance on complex VAT matters, and assisted with VAT planning and optimization strategies to minimize liabilities and maximize tax efficiencies.5. Supported clients during VAT audits by collaborating with tax authorities, preparing documentation, and providing support throughout the audit process to ensure accurate assessments.6. Assisted internal teams in Corporate tax impact assessments.7. Managed and trained a team of tax professionals including CAs and ACCAs to ensure timely completion of assignments.8. Conducted meetings with the business development team to present and pitch services to potential clients.Industry Exposure: Hospitality, Aviation, Automobile, Construction, Manufacturing, FMCG, Transportation, Insurance, Trading & Distribution, Healthcare, and Education.

Dubai, United Arab Emirates

Mumbai, Maharashtra, India

Goods and Service Tax :1. Independently handling GST Audits and filing GSTR9C – Reconciliation Statement and Certificate.2. Assisting clients in filing of GSTR9 - Annual Return of corporate entities.3. Preparation and filing of monthly and quarterly GST Returns.4. Assisting new clients with GST registration.Tax Audit :1. Experienced in preparation and filing of Form 3CB and Form 3CD.2. Preparation and filing of Form 3CEB. Income Tax :1. Filing of income tax returns of corporate entities as well as individuals2. Assisting clients in calculation of advance tax payments.3. Preparation and filing of TDS and TCS returns.(24Q , 26Q , 27Q and 27EQ)4. Filing correction statements relating to TDS and TCS returns.Concurrent Bank Audits.