Tax Consulting · Eastern India
Independent CA Services for Eastern India
Tax compliance, GST advisory, audit, and hotel-sector accounting — handled by a Chartered Accountant with 11+ years of experience and 4+ years of international practice in UAE/Dubai.
Areas of Practice
Services offered.
A working list of areas covered under independent CA practice. Engagement scope agreed in writing for every assignment.
GST Compliance & Return Filing
Monthly and quarterly GSTR filings, GST registration, input credit reconciliation, and audit-readiness review.
Income Tax Return Filing
ITR for individuals, partnerships, LLPs and private limited companies — including capital gains and presumptive cases.
Tax Audit
Section 44AB tax audit with full Form 3CD reporting.
Statutory & Internal Audit
Companies Act statutory audit and internal audit with documented working papers.
TDS Compliance
Quarterly TDS returns, Form 26AS reconciliation, lower-deduction applications.
Form 15CA Filing
Foreign remittance compliance — Form 15CA/15CB for outward remittances and import payments.
Company Formation & ROC Filings
Private limited and LLP incorporation, annual ROC filings (AOC-4, MGT-7), DIN/KYC.
Financial Statement Finalisation
Year-end closure, Schedule III financials, and CARO 2020 reporting.
Income Tax Notice Response
Response to scrutiny notices under Sections 143(1), 143(2), 139(9) with drafting and representation.
Sector Focus · Hospitality
Hotel industry expertise.
Hotels operate under a specific compliance pattern — tariff-based GST slabs, restaurant composite billing, TDS on room rent, and seasonal cash flow. Prior engagements in the Digha and Odisha belt mean this pattern is already deeply familiar.
- →Hospitality-specific GST classification
- →TDS on room rent and banquet receipts
- →Seasonal cash-flow audit considerations
- →Restaurant + room composite billing compliance
Client Engagements · Digha & Odisha
Hotel Sagarika
Digha · GST, Audit, Compliance
Hotel Sea Hawk
Digha · GST, Income Tax, Audit
+ Additional engagements in the Digha–Puri belt
International Practice · UAE
International perspective. Local commitment.
4+ years of accounting practice in the UAE — at JTR Accounting & Bookkeeping, Deira, Dubai. Work spanned VAT advisory, IFRS implementation, and cross-border corporate accounting. For Eastern India clients with overseas vendors, foreign remittances, or IFRS-aligned reporting, domestic and international compliance can be handled in a single engagement.
JTR Consultants, Dubai ↗
- FirmJTR Accounting & Bookkeeping, Dubai
- LocationOffice No. 8, Rouhini Building, Deira, Dubai
- ServicesAccounting, VAT Advisory, IFRS, Corporate Tax, CFO Services, Audit
- Websitejtr-consultants.com ↗
Government & Social Sector
Public-sector audit experience.
Project Engagements
- Childline Project
- Alor Disha Project
- Mid Day Meal Project
+ Other social-sector assignments
Notable Audit Work
- Mahanadi Coalfields Ltd. (Internal Audit)
- Multiple Hotel-Sector Audits
- Manufacturing Statutory Audits
Conducted at Chatterjee & Co. and other firms
How It Works
A clear three-step process.
01
Initial Consultation
A 30-minute discussion at no cost — to understand your business, the work scope, and the regulatory pattern that applies.
02
Document Review
Review of relevant books, returns, notices and prior filings. A written engagement note with scope, deliverables and timeline.
03
Execution & Delivery
Filings, audit reports, advisory notes or representation — against the agreed scope and timeline.
Frequently Asked Questions
Common client questions.
Primarily West Bengal and Odisha, including the Digha–Puri belt. Clients in Kolkata, and other states considered on a case-by-case basis.
The 4+ years at JTR Accounting in Dubai involved VAT advisory, IFRS and cross-border accounting. For clients with international vendors, foreign remittances (Form 15CA), or IFRS-aligned reporting, this lets domestic and international compliance be handled together.
Yes. Hotel GST has distinct rules — tariff-based slabs, restaurant composite billing, TDS on room rent, and banquet compliance. Prior engagements with Hotel Sagarika and Hotel Sea Hawk mean the operational compliance pattern is already familiar.
Initial consultation (30 min, no charge) → document review and written engagement note → execution of agreed scope.
Yes — notices under sections 143(1), 143(2), 139(9) and assessment-stage queries, including drafting written responses.
Yes. Statutory audit, internal audit and tax audit have been conducted across manufacturing, hospitality and government sectors, including a team lead role at Mahanadi Coalfields Ltd., Odisha.
Hotel and hospitality, government and NGO, manufacturing, and trading firms. Hotel industry compliance is a particular area of depth.
Hotels in Digha face specific GST compliance challenges — multiple tariff slabs, room rent TDS, restaurant billing. With prior direct engagements in Digha, the operational context is already understood, reducing onboarding time significantly.
Send a Consulting Enquiry
Get in touch about an engagement.
Share a few details. A response follows within one working day.