By way of introduction, I am a Chartered Accountant, holding experience in direct and indirect taxes (specifically GST). Currently working with one of the leading consultancy firm for over a year and half.
Please find below scope and proposal for the said assignment:
Scope
A. Indirect tax
1. GST computation including sanitization of data provided
2. Review of input tax credit/ purchase register from perspective of eligibility as well as applicability of reverse charge
2. GST compliance including GSTR 3B, GSTR-1 (Please note that filing of GSTR-2A is at abeyance)
3. GSTR-2A reconciliation with ITC availed during the financial year
4. GSTR- 9 i.e. Annual return
5. Any other return relevant for the client
6. GST Audit, including reconciliation of turnover and input tax credit as per GST returns vis-a-vis financial statements
7. Any other assignment including registration, refund, FTP benefits etc.
As regards point 6 & 7, please note that effort and fees may be discussed seperately
B. Direct Tax
1. Computation of income tax
2. Filing of Income tax return
3. Identifying tax optimization opportunities
4. Assistance in tax audit, if applicable (effort and fees may be discussed seperately)
Fee proposal
INR 10,000 for compliances of FY 2017-18, excluding out of pocket expenses
Please note that no. of days in a week may be mutually agreed basis requirement
Regards,
Riya Goel
Mobile no.-9650335573