CA Services for IT & Software Companies
The IT and Software sector operates in a borderless digital environment requiring precise international compliance, strategic tax planning, and robust revenue controls. Tech companies face industry-specific export taxation, transfer pricing, and valuation challenges that demand specialized professional expertise. Our firm delivers tailored Chartered Accountancy solutions designed exclusively for the IT industry to ensure global compliance, capital efficiency, and scalable growth.
Our Specialized Services for IT & Software Companies
Export GST & LUT Compliance
Management of Letters of Undertaking (LUT) for zero-rated software exports and seamless processing of accumulated GST refunds.
Transfer Pricing Advisory & Audit
Structuring of cross-border transactions between associated tech entities and execution of mandatory transfer pricing audits (Form 3CEB).
SaaS Revenue Taxation & Recognition
Implementation of Ind AS 115 for complex SaaS subscription models to ensure accurate, deferred revenue recognition and taxation.
Cross-Border Compliance & DTAA Advisory
Strategic utilization of Double Taxation Avoidance Agreements to minimize withholding taxes on international software sales and royalties.
FEMA & Foreign Remittance Advisory
Navigating RBI regulations for inward tech remittances, outward software licensing payments, and issuing mandatory Form 15CBs.
Cloud Accounting & API Integration
Setting up deeply integrated accounting stacks linking your payment gateways (Stripe/Razorpay) directly with cloud ERPs.
Internal Audits & Data Security Review
Evaluation of internal financial controls alongside Information Systems (IS) audits to ensure billing data integrity and security.
ESOP Structuring & Valuation
Drafting tax-efficient Employee Stock Ownership Plans to retain top tech talent, including mandatory CA share valuation certificates.
Corporate Tax Optimization
Strategic tax planning to leverage specific deductions for tech companies and ensuring flawless annual corporate tax filings.
R&D Tax Benefits & SEZ Compliance
Advising on eligible research and development tax deductions and managing complex compliance for units operating within SEZs or STPIs.
VC Funding Compliance & Reporting
Maintaining stringent financial records, managing cap tables, and providing the detailed monthly reporting required by venture capitalists.
Tech Startup Valuation & Financial Modeling
Certified business valuations using DCF methods and building dynamic financial models for upcoming tech funding rounds.
Ready to secure your financial future?
Book a consultation with our senior partners to discuss your audit, compliance, or tax advisory requirements.