VAT/GST Compliance Report (Wireframe)
Comprehensive compliance analytics and reporting dashboard
Compliance Summary Dashboard
Overall Compliance
Across all jurisdictions
Active Registrations
Across jurisdictions
Filing Compliance
Current period
Documentation
Audit trail status
Compliance Trends
Registration Status by Jurisdiction
| Jurisdiction | Registration Number | Status | Effective Date | Next Review | Actions |
|---|---|---|---|---|---|
|
|
DE123456789 | Active | Jan 15, 2023 | Jan 15, 2025 | |
|
|
GB987654321 | Active | Mar 10, 2023 | Mar 10, 2025 | |
|
|
FR456789123 | Pending Renewal | Feb 20, 2023 | Feb 20, 2025 | |
|
|
27AABCU9603R1ZM | Active | Apr 5, 2023 | Apr 5, 2025 | |
|
|
- | Application Pending | - | - |
Filing Compliance Timeline
Upcoming Deadlines
Germany VAT Return
Monthly filing - Q4 2024
Dec 10, 2024
Due in 5 days
UK VAT Return
Quarterly filing - Q4 2024
Jan 7, 2025
Due in 33 days
India GSTR-1
Monthly filing - December 2024
Jan 11, 2025
Due in 37 days
Australia BAS
Quarterly filing - Q4 2024
Jan 28, 2025
Due in 54 days
Filing History
France VAT Return
Monthly filing - November 2024
UK VAT Return
Quarterly filing - Q3 2024
Germany VAT Return
Monthly filing - October 2024
India GSTR-3B
Monthly filing - October 2024
Rate Updates & Notifications
Recent Rate Changes
Singapore GST Rate Increase
Effective Jan 1, 2025GST rate increased from 8% to 9% for all standard-rated supplies
UK VAT Rate Changes
Effective Apr 1, 2025Reduced rate for energy-saving materials increased from 5% to 10%
India GST Rate Revision
Effective Oct 1, 2024Textile products GST rate reduced from 12% to 5%
Action Items
High Priority
Update system configuration for Singapore GST rate change
Medium Priority
Prepare for UK VAT rate changes in Q2 2025
Information
Review impact of India GST rate changes on product classifications
Documentation & Audit Trail
Document Status Overview
Tax Certificates
Valid and up-to-date
Registration Documents
3 documents expiring soon
Filing Records
Complete audit trail
Compliance Reports
2 reports missing
Compliance Analytics
Compliance Score by Region
Filing Performance Trends
Generate Detailed Report
Executive Summary
High-level compliance overview with key metrics and trends
Detailed Analysis
Comprehensive breakdown of all compliance activities and status
Audit Report
Audit-ready documentation with complete trail and evidence