IT & SaaS Sector
Optimizing Cross-Border Tax for a Global SaaS Venture
Challenge: Complex withholding tax (WHT) and double taxation issues across US and Indian jurisdictions.
Solution: Implemented a robust Transfer Pricing study and streamlined Form 15CA/CB documentation using AI tracking.
Impact: Reduced effective tax leakage by 18% and ensured 100% audit-ready documentation.
Manufacturing
Unlocking Trapped Input Tax Credit (ITC)
Challenge: Significant GST credit loss due to vendor non-compliance and mismatched invoices.
Solution: Deployed AI Taxence to perform real-time vendor reconciliation and automated follow-ups.
Impact: Recovered ₹4.2M in previously ineligible ITC within the first two quarters.
Startups
Compliance Due Diligence for Series A Funding
Challenge: Potential investor concern over historical regulatory gaps and DPIIT registration status.
Solution: Conducted a comprehensive compliance health check and structured the cap table for equity efficiency.
Impact: Successful funding round with zero "Red Flag" items during investor due diligence.
E-Commerce
GST Rationalization for Multi-State Retail
Challenge: High volume of transactions causing reconciliation bottlenecks across 12 states.
Solution: Centralized GST filing system with automated state-wise data segregation.
Impact: 70% reduction in manual data processing time and zero penalty status maintained.