A Comprehensive Tool for VAT, GST, and Liability Reconciliation Across Multiple Jurisdictions

Table of Contents

1. Overview
2. Platform Architecture
3. Supported Countries
4. Key Features
5. Technical Specifications
6. User Interface
7. Getting Started
8. Country-Specific Modules
9. Benefits
10. Future Roadmap

1. Overview

Indirect One is a unified, comprehensive platform designed to streamline indirect tax compliance, reconciliation, and filing processes across multiple countries. The platform consolidates various country-specific tax tools into a single, easy-to-use interface, eliminating the need to manage multiple separate applications.

This unified tool provides businesses with a centralized dashboard from which they can access specialized tax compliance modules for different jurisdictions, including VAT reconciliation, GST filing, liability analysis, and regulatory compliance management.

2. Platform Architecture

Indirect One follows a modular architecture where the main dashboard serves as the central hub for launching country-specific tax compliance tools. The platform is built using modern web technologies to ensure scalability, performance, and ease of maintenance.

2.1 Unified Dashboard

The dashboard acts as the primary entry point, providing users with an intuitive interface to select and launch the appropriate tax compliance tool for their jurisdiction. The dashboard features:

• Centralized country selection interface

• Real-time status indicators for each country module

• Seamless navigation between different tools

• Consistent user experience across all modules

2.2 Modular Design

Each country module operates as an independent application while being integrated into the unified platform. This design allows for:

• Independent development and updates of country-specific modules

• Country-specific backend services and APIs

• Flexible deployment options

• Easy addition of new countries without affecting existing modules

3. Supported Countries

The platform currently supports the following countries with their respective tax compliance modules:

3.1 United Arab Emirates (UAE)

The UAE module provides comprehensive VAT reconciliation, return filing, and compliance management. Key features include:

• VAT reconciliation and matching

• VAT return preparer simulator

• Input and output tax analysis

• Compliance monitoring

3.2 India

The India module focuses on GST reconciliation and liability analysis. It includes:

1. Purchase and sales reconciliation
2. GST TDS reconciliation
3. E-way bill reconciliation
4. GSTR-9 Annual Return Beta
5. Rule 37A analysis- Late filing of GSTR-3B coverage
6. Fetching Latest GST updates from the GST official Website
7. Invoice module and IMS reporting
8. Chatbot in GST

3.3 Bhutan

The Bhutan module offers GST compliance, filing, and reconciliation capabilities:

• GST registration checklist

• GST reconciliation processes

• Compliance and filing support

• Tax liability analysis

3.4 United Kingdom (UK)

The UK module provides VAT returns and Making Tax Digital (MTD) compliance:

• VAT return preparation

• MTD compliance features

• Transaction management

• VAT checker and risk analysis

3.5 Upcoming Countries

The platform is continuously expanding to include additional jurisdictions:

• Singapore - GST Filing & Compliance Management

• Australia - GST & Business Activity Statements

• Malaysia - Sales & Service Tax (SST) Compliance

• Canada - GST/HST Filing & Provincial Sales Tax

4. Key Features

4.1 Unified Interface

All country modules are accessible through a single, consistent dashboard interface, reducing learning curve and improving user productivity.

4.2 Real-time Reconciliation

Advanced reconciliation engines automatically match transactions, identify discrepancies, and generate reconciliation reports for each jurisdiction.

4.3 Compliance Management

Built-in compliance checkers ensure adherence to local tax regulations and help identify potential issues before filing.

4.4 Reporting and Analytics

Comprehensive reporting capabilities provide insights into tax liabilities, compliance status, and transaction analysis across all supported countries.

4.5 Data Import and Export

Support for multiple file formats (Excel, CSV, PDF) for easy data import and export, facilitating integration with existing accounting systems.

5. Technical Specifications

5.1 Frontend Technology

The platform is built using modern web technologies:

• React 18/19 - User interface framework

• TypeScript - Type-safe development

• Vite - Fast build tool and development server

• Tailwind CSS - Utility-first CSS framework

• Framer Motion - Smooth animations and transitions

5.2 Backend Technology

Country-specific backends utilize:

• Python - Backend services and APIs

• RESTful APIs - Standardized communication

• Database integration - For data persistence

5.3 Deployment

Each module can be deployed independently or as part of the unified platform, providing flexibility in infrastructure management.

6. User Interface

The Indirect One platform features a modern, intuitive user interface designed for efficiency and ease of use:

1. • Dark theme with gradient accents for visual appeal
2. • Responsive design that works on desktop and tablet devices
3. • Animated transitions and smooth interactions
4. • Clear visual indicators for module availability and status
5. • Consistent navigation patterns across all modules

7. Getting Started

7.1 Launching the Platform

To start using Indirect One, launch the main dashboard application. The dashboard will display all available country modules with their current status.

7.2 Selecting a Country Module

Click on any available country card to launch the respective tax compliance tool. The system will automatically route you to the selected module.

7.3 Navigation

Use the dashboard to switch between different country modules or return to the main selection screen at any time.

8. Country-Specific Modules

Each country module is tailored to the specific tax regulations and requirements of that jurisdiction. While maintaining a consistent user experience, each module provides:

• Jurisdiction-specific tax calculations

• Local compliance rules and validations

• Country-specific reporting formats

• Regulatory updates and notifications

9. Benefits

Using Indirect One provides numerous advantages:

• Centralized Management - Access all tax compliance tools from one platform

• Time Savings - Reduced time switching between different applications

• Consistency - Uniform user experience across all modules

• Scalability - Easy addition of new countries as business expands

• Reduced Complexity - Single point of entry for all tax compliance needs

• Cost Efficiency - Consolidated platform reduces infrastructure overhead

• Compliance Assurance - Built-in compliance checks for each jurisdiction

10. Future Roadmap

The Indirect One platform is continuously evolving with plans for:

• Addition of new country modules (Singapore, Australia, Malaysia, Canada)

• Enhanced analytics and reporting capabilities

• API integrations with major accounting software

• Automated filing capabilities

• Multi-entity and multi-currency support

• Advanced AI-powered compliance checking

• Mobile application for on-the-go access

Conclusion

Indirect One represents a significant advancement in global tax compliance management, bringing together multiple country-specific tools into a unified, easy-to-use platform. By consolidating these tools, businesses can streamline their tax compliance processes, reduce complexity, and ensure accurate and timely filing across all jurisdictions.