Tax and Compliance | Financial Management
Indirect Tax Returns
GST, VAT and equivalent returns prepared from posted data.
What it does
Inside Indirect Tax Returns.
The reconciliation between what was filed and what was booked exists before the filing goes out.
01
Return preparation per registration, period and jurisdiction
02
Return to ledger reconciliation produced with the filing
03
Amendment and prior period correction handling
04
Filing status, acknowledgement and payment tracked per return
Where it sits
Part of Tax and Compliance.
Tax Determination The right rate and treatment decided as the document is raised. Withholding Tax Deduction at source applied, remitted and certificated. E-Invoicing Statutory e-invoice and e-way documents raised from the invoice itself. Statutory Filings A filing calendar per entity, with owners and evidence. 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. Compliance Calendar Every obligation on the day it falls due, per registration. 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 Indirect Tax Returns against your books.
A working session on your structure and a month of your documents.