Case studies - tax technology and transformation

Digital governance of tax compliance and litigation

Our web-based tax platform helped a large organisation in digital management and tracking of tax litigations, compliances and underlying documentation.

Technology enabled 26AS services

Our technology enabled Form 26AS reconciliation managed service helped an organisation in enhancing their TDS and TCS credits

Technology enabled Dividend TDS compliance managed solution

We assisted a large listed company for TDS compliance on dividend payments with KPMG in India’s technology enabled managed service

Automated Transfer Pricing documentation collation

We automated collation of back-up documentation for intra-group services rendered by an MNC HQ

kpmg-transfer-pricing-document-maintenance-tool

Automated linking of vendor payments to GSTR 2B reconciliation

We built controls in a large Indian company’s ERP for managing its GST Input Tax Credit basis the GSTR-2B reconciliation.

Automated digital register for ITC on flight expenses/airline invoices

We automated the creation of GST Input Tax Credit (ITC) digital register for claiming ITC on airline invoices

GST data analytics platform for GST compliance health check

We used our proprietary GST data analytics platform for analysing the company’s ERP purchase data from a GST compliance health-check perspective and identified exceptions