Parijat Parimal
Technology Product and Solutions
BDO Digital
We offer a range of tools and applications to help organisations manage their compliances on time.
Tax Calendar – Tracking and Managing All Tax Compliances | |
Our Tax Calendar is a comprehensive solution for users to manage their tax compliances more efficiently. The Tax Calendar is a secure web and mobile-based interactive application that captures all the relevant due dates under the direct and indirect tax legislations.The application is built to help a company track compliance requirements, compliance due dates, changes, or extensions in due dates. It also has provisions for planning and monitoring all tasks related to tax compliances, assessments, litigation and other activities assigned between tax teams and tax consultants. It can help with:
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Enable GST – India GST Compliance Solution | |
BDO Enable GST is our ASP-GSP GST compliance solution aimed at ensuring complete accuracy, tax analytics, custom solutions, confidentiality and comprehensiveness with smart compliance capabilities. This solution provides real-time analysis of potential mismatches, data reconciliation issues and other custom requirements of businesses in:
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ITC Reconciliation - Robust Input Tax Credit Reconciliation Engine | |
One of the biggest challenges faced by businesses during the reconciliation of Input Tax Credit (ITC) is the mismatch of data between their books and GSTR-2A. Our ITC Reconciliation solution helps businesses reconcile their Input Tax Credit (ITC) with the details provided in their GSTR-2A & GSTR-2B forms. The application compares the ITC claimed by the business as per their books with the ITC available in the GSTR-2A & GSTR-2B forms generated based on the supplier’s GSTR-1 form. The application provides a summary of the ITC available, matched, mismatched and helps identify probable matches based on our proven algorithm.
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Remittance - Foreign Remittance Compliance and Process Management | |
Our Remittance solution provides a seamless digitised standardised procedure for processing and issuance of Form 15CB, Form 15CA & Form A2, ensuring timely and better compliance. The solution enables the user to enter the relevant details while remitting the payment which is then certified by a Chartered Accountant in Form 15CB with an accurate TDS rate and TDS deduction. The Remittance solution supports in:
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E-Invoice - Electronic Invoicing System Authenticated by GSTN (Goods & Service Tax Network) | |
Our E-invoice solution offers an end-to-end automated platform to manage e-invoice compliances securely and seamlessly ensuring minimum changes to current processes while leveraging the right tools needed to comply with the new norms. The E-invoice solution supports in:
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E-Way Bill - Electronic Waybill for Movement of Goods Generated through GSTN | |
E-way Bill (EWB) is a cloud-based portal that provides a seamless workflow mechanism for the PAN India E-way Bill function and demonstrates the movement of goods while acting as a mechanism to track their movement. Our E-way Bill solution is designed as a microservice-based architecture, which makes the application highly maintainable and scalable and offers:
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TDS/TCS Credit - Tracking and Reconciling TDS/TCS Credits | |
TDS/TCS Credit is a cloud-based application that provides multi-year reconciliation of Income, TDS credit and TCS credit as per books with Form 26AS. The solution enables:
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Dividend Tax - Verification and Determination of Dividend Tax | |
Our Dividend Tax determination application provides an end-to-end solution for evaluating TDS on dividend pay-outs and verifying the data provided by the Registrar & Transfer Agent (RTA). The solution enables the elimination of manual verification of the dividend register, thereby reducing errors and improving efficiency. Dividend Tax determination application includes:
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TDS on Expense - Determination and Reconciliation of TDS on Expense | |
Our TDS on Expense application provides a seamless digitised process for the management of monthly/quarterly/annual TDS compliance requirements. It helps in the early assessment of risks on account of non-compliances with TDS provisions under the Income-tax Act. TDS on Expense application can be used to:
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Direct Tax Compliance Application – Tax Audit and Related Party Compliances | |
An audit is a time-consuming process where a taxpayer’s accounts and financial statements are critically reviewed to ensure that they comply with Indian tax laws. Our Direct Tax Compliance Application is a web-based tool that assists businesses in managing the reporting requirement of Tax Audit and Transfer Pricing Audit compliances. The application helps taxpayers to avoid penalties and fines by ensuring that their financial records are accurate, complete and in line with Indian tax regulations. Key functionalities of the application include:
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GST Audit – Preparation and Management of Annual GST Audit | |
The GST Audit tool is envisioned to ease the process of a GST Audit, reduce the efforts and act as a well-structured repository for audit working papers. GST audit is required to be performed by all registered taxpayers whose turnover in a year exceeds INR 2 crore by filing Form GSTR-9C. Our GST Audit Tool provides:
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E-Customs - Logical, Intelligent and Management Analytical Customs Data | |
With tax digitisation, more countries are shifting from periodic assessments to real-time or transaction compliances, which increases the load on an organisation’s tax department to timely and accurately report tax data. To avail of various benefits under the provisions of the Customs Law and Foreign Trade Policy, companies need to extensively adopt and upgrade their technology, systems, and processes. Our E-Customs solution is a cloud-based tool developed to manage transactional customs data to meet the requirements of various internal/external stakeholders. The E-Customs tool provides:
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Vendor Compliance and Automation | |
Vendor or Accounts Payable activities are no longer limited to finance functions. With the updated regulatory requirements, companies are also required to monitor the tax compliance of their vendors. Timely tracking of vendor compliance activities for payment release or block has always been a tedious and time-consuming process. With more compliances and penalties on its default, the onus is now on companies to timely track the compliance activities of the vendor. The Indian Government has also started focusing on tracking Input Tax Credit claims vis-à-vis data available as per vendor’s compliance. To help businesses track their vendor compliances and facilitate end-to-end vendor management, we at BDO India developed Vendor Solution, a comprehensive solution to manage all vendor-related activities automatically and efficiently. Vendor Solution supports businesses with: :
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Parijat Parimal
Bhavesh Ved
Shashidhar Jayaraman
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