ITR-GST Returns (with Foreign Assets)

@simplifitax

As a highly experienced and qualified Chartered Accountant with a deep understanding of tax compliance, financial consulting, and business regulations, I am confident that I can meet your tax filing needs. Over my 9-year career, I have been extensively involved in complex cross-border tax matters - the experience you need for this project. I appreciate the specific needs you require for your dual-country setup, particularly skilled in US-India DTAA and the Black Money Act disclosures. My expertise in correctly classifying US LLC income and filing Schedule FA (for US LLCs and foreign bank accounts) has consistently ensured accurate reporting for my clients. Further, my proficiency in FEMA guidelines will ensure that all inward remittances are done complying with RBI norms.

@swatijain5558

Hello there, I am a Chartered Accountant based in India with expertise in cross-border tax compliance, specifically in US-India DTAA, FEMA guidelines, and Black Money Act disclosures. With experience in handling complex dual-country setups similar to yours, including correctly classifying US LLC income, managing GST filings, and ensuring FEMA/RBI compliance, I am well-equipped to handle your requirements effectively. I look forward to the opportunity to assist you with your tax compliance needs. Regards, CA. Swati Jain, CPA | Indian CA & CS

@nNamanrRathi

I am already assisting clients who have US LLCs with bank accounts like Mercury, Relay, Wise and operate businesses in India. I regularly handle cross border cases including Schedule FA reporting, DTAA relief, GST for export of services, and FEMA compliance. Three quick questions • In which US state is your LLC registered • Are you currently reporting this income in your Indian ITR or planning first time disclosure • What is your approximate yearly turnover from export of services About me I am a Chartered Accountant and CPA with over 8 years of experience in US and Indian tax returns including cross border compliance, DTAA, FEMA and GST. I regularly handle Schedule FA and foreign asset disclosures for US LLC founders. Rather than writing much I believe we can discuss this ahead. Though my presence is new here, I have served more than 300 clients till date.

@sreedeep79

Hi, I support individuals and small businesses with India‑side tax compliance, including ITR filing, GST returns, LUT management for export of services, and maintaining FEMA‑compliant documentation for cross‑border transactions. I'm a qualified Chartered Accountant from India with over two decades of experience. I have experience preparing returns for taxpayers with foreign income, foreign bank accounts, and overseas entities, including Schedule FA and reporting requirements for foreign assets. I can coordinate the India‑side DTAA relief (Schedule FSI/TR) based on the US tax documents you provide and ensure the reporting aligns with your US filings. On the GST side, I can manage your monthly/quarterly filings, reconcile export turnover, and ensure your LUT remains active so your export services remain zero‑rated. I also assist clients in maintaining proper FEMA/RBI documentation for inward remittances and cross‑border service income. My fixed retainer would be ₹ 22,000 per month. If you’d like to proceed, I can review your current structure and outline a clear compliance calendar covering ITR, GST, and FEMA requirements for the year. Best regards, CA. Sreedeep Chennamangalam

@EngrHamza3409

As someone highly experienced in data analysis, I believe I possess the unique blend of technical proficiency and accounting knowledge that your project requires. When it comes to crunching numbers and analyzing financial data, you can trust me to pull out the most accurate insights. This skill has a strong supporting role in financial planning, auditing, and ensuring tax compliance, all of which are key aspects of your project. Moreover, my experience extends into US-India cross-border taxation, FEMA guidelines and Black Money Act so I am well equipped to handle your unique dual-country structure. My proficiency with Python, SQL and other related tools will help in managing the complexities when filing Schedule FA for your US LLC. I understand the sensitivity and importance of taxpayer data so rest assured that I'll adhere strictly to data privacy and confidentiality throughout the processenciphered as well as encrypted communication channels too if need be. Finally, my track record with previous clients has always been about providing actionable insights, tailored dashboards or reports that enable business optimization and better decision making , not just plopping tables of numbers on clients' desk. By working with me, you'll not just get timely documentation but also imaginative perspectives on extracting value from your numbers. Let me take on this complex task with my passion for finding meaningful patterns in data and you won't be disappointed!

@cavilaspawar2024

I'm Practicing CA since 2024 in Thane, Mumbai and handled similar type of assignments like yours. I can handle your GST and Income tax return filing compliances. There are so many things to keep in mind for cross border transactions ie. Inward Foreign Remittance should me receive in India within 15 months in case of LUT. Proper Disclosure in schedule FA, FSI and TR can prevent you from harsh provision of Black money act. Your transaction should be at Arms length price accordance with the provisions of transfer pricing (Transactions with Associate Enterprises) also Transfer pricing audit is mandatory as per income tax Act for such transactions. I looking forward to the opportunity to assist you.

@canikitalalwani

Hi, I am a qualified Chartered Accountant based in India with hands-on experience in handling GST compliance, income tax filings, and cross-border transactions for service-based clients. Your requirement closely aligns with my work, especially in areas involving export of services, GST zero-rated supplies, and compliance with FEMA regulations for inward remittances. Regarding your structure: • I understand the implications of operating a US Single-Member LLC (disregarded entity) alongside an Indian sole proprietorship. • I can assist in correct income classification in India, including reporting under Schedule FA for foreign assets (LLC & bank accounts) and claiming DTAA relief using Schedule FSI/TR. • I have experience ensuring proper GST compliance with LUT for export of services, along with timely filings. • I also ensure that all foreign remittances are aligned with FEMA/RBI guidelines and properly documented. I follow a structured and detail-oriented approach to compliance, especially in cases involving dual-country taxation, where accuracy and disclosure are critical. I would be happy to discuss your setup in detail and suggest the most compliant and tax-efficient approach on a retainer basis. Looking forward to connecting. Best regards, Nikita Lalwani Chartered Accountant

@caharvinder

A Chartered Accountant with over eight years of combined corporate and professional practice experience across financial reporting, consolidation, audit oversight, taxation, and regulatory compliance. Professional exposure includes association with Genpact India Private Limited, involving Inter-Company Consolidation and Group Reporting functions within a multinational financial reporting framework. Experience covers reconciliation of inter-company balances, consolidation adjustments, elimination entries, and structured reporting under global reporting standards, providing insight into governance structures, internal controls, and financial discipline in complex organisations. Previously associated as Partner with Bindra & Associates, an established Chartered Accountancy firm with legacy practice, contributing to statutory audit, taxation, and regulatory compliance engagements across diverse industries. Currently serving as Founding Partner at H S D G & Associates, with involvement in audit supervision, compliance oversight, risk assessment processes, and strengthening documentation and quality control frameworks aligned with applicable professional standards.

@advisory09

I am a Chartered Accountant with hands-on experience in handling cross-border tax compliance for India-US structures, including US LLC (disregarded entity) cases. I have specifically worked on Schedule FA reporting (foreign entities and bank accounts), DTAA relief (Schedule FSI/TR), and accurate classification of foreign income in Indian ITRs. I can manage your complete compliance—ITR filing, GST (including LUT for export of services), and FEMA/RBI requirements for inward remittances—ensuring full regulatory alignment and risk minimization. My approach is detail-oriented, practical, and aligned with current laws including Black Money Act disclosures. I understand the sensitivity of such structures and focus on accuracy, confidentiality, and timely compliance. I’d be happy to discuss your setup and ensure everything is handled seamlessly on a retainer basis.

@Djv1208

With hands-on experience in statutory bank audits and tax compliance, specifically in IT Returns Filing and GST Filings that are essential for your project, I believe I am the perfect fit to handle your cross-border tax compliance. As a highly skilled CA Finalist familiar with FEMA and RBI guidelines and who has dealt extensively with US-India DTAA, I can confidently say that I have the expertise necessary to help you navigate the complexity of your dual-country setup. My proficiency in not just Tally and Excel but also in providing tax planning and advisory for individuals and businesses makes me a well-rounded professional capable of understanding and catering to your unique needs as an individual. Furthermore, my background of managing representations in tax assessments puts me at an advantage when it comes to ensuring that all your filings are accurate, timely, and fully compliant with the Black Money Act disclosures as required. Lastly, one of my standout skills is final accounts preparation which ensures no stone is left unturned when it comes to filing for schedule FA (for US LLC and all foreign bank accounts), Schedule FSI/TR for DTAA relief, as well as handling annual ITR filings generally. I am dedicated to delivering quality work that meets your specific demands so you can rest easy knowing your taxes are in good hands.

@Dharavyas07

Hi I am Chartered Accountant and having certification in Fema , I can help you with your requirements.