End-to-End Corporate Income Tax, Payer TDS & Statutory Audit Defense.
Purpose-built for commercial corporations, financial institutions, and multinational subsidiaries. Legally handles accounting-to-tax profit reconciliations, Section 55 disallowances, Schedule 3 tax depreciation, payer TDS withholding, and Section 163 minimum tax.
End-to-End Corporate Income Tax, Payer TDS & Statutory Audit Defense.
Purpose-built for commercial corporations, financial institutions, and multinational subsidiaries. Legally handles accounting-to-tax profit reconciliations, Section 55 disallowances, Schedule 3 tax depreciation, payer TDS withholding, and Section 163 minimum tax.
Corporate tax compliance in Bangladesh requires rigorous tracking of advance income tax (AIT), payer-side withholding obligations (TDS across 30+ sections), Section 55 expense disallowances, and minimum turnover taxes under Section 163. Discrepancies between audited balance sheets and filed tax returns trigger costly penalty notices and protracted legal battles at the Appeal and Tribunal stages. Legally automates statutory bridges, ensuring financial statements reconcile flawlessly with tax returns.
Built for CFOs and Tax Directors.
Section 55 Disallowance Audit
Analyzes general ledger trial balances to identify expenses exceeding statutory ceilings (perquisites ৳1M cap, entertainment, overseas travel, un-invoiced expenses).
Schedule 3 Tax Depreciation Engine
Calculates statutory tax depreciation, initial allowances, and accelerated allowances separately from accounting depreciation for audited bridge filing.
Payer TDS Withholding & AIT Reconciliation
Tracks payer withholding duties under Section 89, contractor deductions, non-resident payments under Section 86, and reconciles AIT treasury challans.
Section 163 Minimum Tax Modeling & Audit Dossier
Models gross receipts minimum tax (0.6% / 0.1%) against regular corporate tax (20% to 37.5%) to establish true liability and generate audit defense packs.
Corporate Tax Audit Defense Workflow
Audited Financials Bridge
Extract accounting profit from audited accounts and auto-generate the statutory tax adjustment bridge.
Advance Tax & TDS Audit
Cross-checks treasury bank challans against DCT records to ensure 100% of advance tax credit is allowed.
Comprehensive Return Dossier
Compiles corporate return Form IT-11GHA with all annexures, depreciation schedules, and legal briefs.
Multi-Tiered Corporate Tax Exposure & Non-Allowable Expense Audits.
Corporate tax compliance in Bangladesh requires rigorous tracking of advance income tax (AIT), payer-side withholding obligations (TDS across 30+ sections), Section 55 expense disallowances, and minimum turnover taxes under Section 163. Discrepancies between audited balance sheets and filed tax returns trigger costly penalty notices and protracted legal battles at the Appeal and Tribunal stages. Legally automates statutory bridges, ensuring financial statements reconcile flawlessly with tax returns.
Section 55 Disallowance Audit
Analyzes general ledger trial balances to identify expenses exceeding statutory ceilings (perquisites ৳1M cap, entertainment, overseas travel, un-invoiced expenses).
Schedule 3 Tax Depreciation Engine
Calculates statutory tax depreciation, initial allowances, and accelerated allowances separately from accounting depreciation for audited bridge filing.
Payer TDS Withholding & AIT Reconciliation
Tracks payer withholding duties under Section 89, contractor deductions, non-resident payments under Section 86, and reconciles AIT treasury challans.
Section 163 Minimum Tax Modeling & Audit Dossier
Models gross receipts minimum tax (0.6% / 0.1%) against regular corporate tax (20% to 37.5%) to establish true liability and generate audit defense packs.
Corporate Tax Audit Defense Workflow
Every step operates with strict statutory determinism, immutable citation grounding, and audit logging.
Audited Financials Bridge
Extract accounting profit from audited accounts and auto-generate the statutory tax adjustment bridge.
Advance Tax & TDS Audit
Cross-checks treasury bank challans against DCT records to ensure 100% of advance tax credit is allowed.
Comprehensive Return Dossier
Compiles corporate return Form IT-11GHA with all annexures, depreciation schedules, and legal briefs.
AI Corporate Legal Advisor & General Counsel
Empower enterprise legal and finance teams with Harvey-class M&A due diligence Vault review tables, playbook-driven contract review and redlining, Companies Act 1994 secretarial governance, and Labour Act 2006 compliance.
Personal Income Tax Engine & Assessment
Navigate salary tax brackets, exempted perquisites, Schedule 2 investment tax rebate caps, and Form IT-10B wealth statement reconciliations with absolute algorithmic certainty.
Embedded VDS & VAT Compliance Utility
A lightweight, subordinate operational utility inside corporate tax and finance workflows. Automate purchase/sales sub-registers, VDS withholding certificates, Section 46 input credit checks, and Mushak 9.1 return exports.