I am Dhruv Goyal, a qualified finance professional currently serving as Manager – Tax and Advisory at VJM Global. With over 3 years of specialized experience in direct and indirect taxation, international taxation, FEMA compliances, accountancy, and advisory services, I deliver tailored solutions to a broad spectrum of clients across various sectors.
I am passionate about helping businesses stay compliant, optimize their tax strategies, and streamline their financial operations. I believe in leading by example, mentoring my team effectively, and maintaining the highest standards of professionalism.
Key Areas of Expertise:
Direct Taxation:
- Filing of Income Tax Returns (ITR) and TDS Returns
- Handling International Taxation and advisory on Double Taxation Avoidance Agreements (DTAA)
- Filing of forms like Form 15CA, Form 10F and related compliance support
Indirect Taxation:
- Filing of GST Returns:
- GSTR-1
- GSTR-3B
- GSTR-9 / GSTR-9C
- Drafting and filing replies to Show Cause Notices
- Preparation and filing of refund applications
- Filing appeals to the Appellate Tribunal under GST
- GST Reconciliations and ensuring compliance
- Calculation and application of ITC reversal under Section 17 read with Rule 42 and Rule 43
Accountancy:
- Bookkeeping and Account Finalization
- Ledger scrutiny and corrections to ensure clean and compliant books
FEMA Compliances:
- Ensuring FEMA compliance for clients
- Filing of Form FC-GPR for foreign investments
- Filing of Annual FLA Returns to RBI
- Advisory and assistance on External Commercial Borrowings (ECB) compliance and ECB forms
Others:
- Managing Payroll Services efficiently
- Leading and mentoring team members
- Ensuring timely submissions and quality control in all filings and advisory work
