Lalita Mangla

Executive Direct Taxation @Luthra & Luthra Llp, Chartered Accountants

Vasant Vihar, IN

Leading and Managing a team to achieve organizational objectives effectively. Reviewed written submission and representation of client’s case before the Ld. CIT–(A) against the order passed by Ld. Assessing Officer u/s 147 / 143(3)/ 143(1) of the Act. Handling scrutiny assessment, re-assessments and representations before IT authorities. Follow up and coordination with Income Tax Department for getting old income tax refunds. Ensure accurate computation and filing of income tax returns of individuals and corporate entities. Calculated quarterly advance tax liabilities for corporate entities and Individuals. Expertly navigated interest calculations under sections 234A, 234B, and 234C of the Act. Filing of Form 15CA – 15CB for remittance of foreign payments. Knowledge of TDS/ withholding for domestic and foreign transactions as per domestic tax law, Section 115A/195 and DTAA provision. Obtaining Lower Deduction Certificate u/s 197 of the Act. Conduct research on new developments in direct tax laws and regulations to stay updated. Collaborate with internal teams to ensure seamless execution of client projects.

Indira Gandhi National Open University

Bachelor of Commerce - B.Com(A&F), Accounting and Finance

The Institute of Chartered Accountants of India

Chartered Accountant (Nov, 22)