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GST compliance
Indirect tax
Real-time reporting requirements and increasing scrutiny from tax authorities are challenging businesses to find more efficient, automated ways to manage compliance processes across indirect taxes. These include GST, FBT, and customs.
Businesses operating in multiple jurisdictions face tremendous challenges in keeping pace with each jurisdiction’s indirect tax laws and an array of compliance and reporting requirements.
Deloitte has proven experience in helping clients establish and managing their local, regional as well as global indirect tax compliance. We have local experts in more than 150 countries and a network of specialist compliance and reporting partners and teams experienced in delivering complex global compliance services. Deloitte’s Global Tax Compliance Centers in Europe, in South America and Asia Pacific, provide consistent and efficient processing of returns across multiple jurisdictions.
Our services include
Recurring compliance services
Preparation of GST returns.
Review of compliance data and quality checks.
Review of GST return preparation and review processes, including performing walk through of the GST return.
Review of GST governance and controls in place.
Assistance with tax audits and compliance-related questions raised by the tax authorities.
Indirect tax management and compliance automation
Deloitte Tax Insight.
Indirect Tax Data Analytics.
Compliance related (advisory) services
GST registrations and de-registrations.
Co-ordination of insourcing, outsourcing, co-sourcing of international indirect tax compliance.
Review of invoicing requirements, GST rates, etc.
Transaction and invoice flow mappings.
Reconciliations.
Shared service centre design, compliance model implementation.
Post-merger compliance integration services
Strategic review of current and post-merger organisational structure, resourcing levels, technology, tax reporting cycle and stakeholders.
Strategic GST advice, guidance and assistance with post-merger integration.
Indirect tax compliance risk reviews
Strategic review of current organisational structure, resourcing levels, technology, tax reporting cycle and both internal and external stakeholders.
Compliance program development (training, organisation design, policy and procedures) and reviews
Support internal compliance program design.
Advise on global compliance organisational structure.
Create global and local specific technical and compliance manuals.
Develop tailored standard operating procedures.
Review/benchmark of global compliance programmes.
Indirect tax compliance training and knowledge management
Strategic review of current organisational structure, resourcing levels, technology, tax reporting cycle and both internal and external stakeholders.
Government relations support
Support clients with engaging/liaising with government authorities.
Strategic advice, guidance and assistance with local GST audits by tax authorities.
Other indirect tax compliance requirements
Other local taxes, such as excise duty, road user charges, tyre regulations fees, environmental taxes, local statistical reporting requirements, etc.
