Tax and Compliance | Financial Management
Statutory Filings
A filing calendar per entity, with owners and evidence.
What it does
Inside Statutory Filings.
No obligation is missed because it was known only to the person who left.
01
Obligation calendar by entity, registration and jurisdiction
02
Owner, preparer and reviewer assignment per obligation
03
Submission evidence and acknowledgement stored against the filing
04
Late and at-risk filings escalated before the due date
Where it sits
Part of Tax and Compliance.
Tax Determination The right rate and treatment decided as the document is raised. Indirect Tax Returns GST, VAT and equivalent returns prepared from posted data. Withholding Tax Deduction at source applied, remitted and certificated. E-Invoicing Statutory e-invoice and e-way documents raised from the invoice itself. Audit Evidence The support pack assembled as the work happens. Tax Register One register per jurisdiction, holding every movement the books produced. Tax Settlements A filing period closed off, posted as a journal and acknowledged. E-Way Bills Generated with the despatch, extended and updated as the vehicle changes. Input Tax Credit Credit you have claimed that the vendor has not yet reported. GSTR-2B Reconciliation Three-way matched against your purchase register and ERP, every night. Vendor non-filers flagged. GSTR-1 Filing Outward supplies return computed from invoices. Sign off, file via authorised GSP API. GSTR-9 Annual Return Drafted from twelve months of monthly filings. Variances flagged. GSTR-9C Reconciliation Reconciliation statement drafted. CA sign-off with DSC. ITC Management Eligible vs ineligible ITC tracked per invoice. Reversal triggers (Rule 42/43) automated. RCM Compliance RCM bills tagged. Self-invoice generated. GSTR-3B populated correctly. GSTN Portal Integration Authorised GSP API. No portal switching. Live status. Multi-Country Tax UAE VAT, UK MTD VAT, Singapore GST, US sales tax, EU VAT/OSS, one platform across jurisdictions.
Run Statutory Filings against your books.
A working session on your structure and a month of your documents.