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Global VAT/GST Solutions

Comprehensive VAT and GST compliance services for seamless global operations. Automated calculations, real-time monitoring, and expert guidance across 50+ jurisdictions.

VAT/GST Solution Overview

End-to-end VAT and GST compliance solutions designed for multinational businesses operating across complex regulatory environments.

VAT/GST Registration & Filing

Streamlined registration processes and automated filing across multiple jurisdictions with real-time compliance monitoring.

  • Multi-country registration management
  • Automated return preparation
  • Filing deadline tracking
  • Compliance status monitoring

Real-time Compliance Monitoring

Continuous monitoring of regulatory changes and automated compliance updates across all active jurisdictions.

  • Regulatory change alerts
  • Compliance risk assessment
  • Automated rule updates
  • Audit trail maintenance

Cross-border Transaction Management

Specialized handling of international transactions with automated VAT/GST determination and compliance validation.

  • Transaction classification
  • Rate determination
  • Exemption management
  • Documentation requirements

Digital Reporting Solutions

Advanced reporting capabilities with real-time dashboards and automated regulatory report generation.

  • Real-time dashboards
  • Automated report generation
  • Custom analytics
  • Audit-ready documentation

Supported Countries & Jurisdictions

Comprehensive VAT/GST compliance coverage across major global markets with country-specific expertise and local regulatory knowledge.

50+ Countries Supported

Click on regions below for detailed coverage

European Union

27 EU member states with harmonized VAT rules

Standard rates: 17% - 27%

Reduced rates: 5% - 13%

United Kingdom

Post-Brexit VAT system with unique requirements

Standard rate: 20%

Reduced rate: 5%

India

Comprehensive GST system with state-level compliance

CGST + SGST: 5% - 28%

IGST: 5% - 28%

APAC Region

Australia, Singapore, Malaysia, and other key markets

Australia GST: 10%

Singapore GST: 9%

Country-Specific Compliance Guides

Germany VAT Guide

Comprehensive guide covering German VAT requirements, rates, and compliance procedures.

UK VAT Guide

Post-Brexit VAT compliance requirements and digital services tax implications.

India GST Guide

Complete GST compliance framework including CGST, SGST, IGST, and e-way bills.

Implementation Tools & Solutions

Interactive tools and calculators to help you understand VAT/GST requirements and plan your compliance strategy.

VAT/GST Rate Calculator

Filing Deadline Calendar

Germany VAT Return

Monthly filing deadline

Dec 10, 2024

Due in 5 days

UK VAT Return

Quarterly filing deadline

Jan 7, 2025

Due in 33 days

India GSTR-1

Monthly filing deadline

Jan 11, 2025

Due in 37 days

Australia BAS

Quarterly filing deadline

Jan 28, 2025

Due in 54 days

Compliance Framework

Structured approach to VAT/GST compliance with automated monitoring and risk management capabilities.

Compliance Process Timeline

Registration & Setup

Initial VAT/GST registration and system configuration

Duration: 2-4 weeks

Process Integration

Integration with existing ERP and financial systems

Duration: 3-6 weeks

Testing & Validation

Comprehensive testing of calculations and reporting

Duration: 2-3 weeks

Go-Live & Monitoring

Production deployment with continuous monitoring

Duration: Ongoing

Optimization & Updates

Regular updates and process optimization

Duration: Ongoing

Risk Assessment Dashboard

Registration Compliance

All jurisdictions properly registered

100%

Filing Compliance

2 returns pending submission

85%

Rate Updates

3 rate changes require attention

70%

Documentation

Audit trail complete and current

95%

Implementation Case Studies

Real-world VAT/GST implementations that delivered measurable compliance improvements and operational efficiency gains.

Manufacturing VAT Case Study
Global Manufacturing

15-Country VAT Harmonization

Implemented unified VAT compliance system across 15 European countries for a global automotive manufacturer.

95% reduction in manual VAT processing
100% compliance accuracy achieved
8-month implementation timeline
€2.3M
Annual Savings
99.8%
Accuracy Rate
Technology VAT Case Study
Technology Services

Digital Services VAT Compliance

Automated VAT compliance for digital services across EU, UK, and APAC regions for a SaaS provider.

Real-time rate determination
Automated MOSS filing
4-month implementation
85%
Time Savings
28
Countries
Retail VAT Case Study
Retail & E-commerce

Omnichannel VAT Management

Unified VAT management for online and offline sales channels across multiple European markets.

Unified tax calculation engine
Cross-channel compliance
6-month implementation
75%
Faster Processing
12
Markets

Technology Integrations

Seamless integration with leading ERP systems and tax technology platforms for comprehensive VAT/GST management.

SAP Integration

Native integration with SAP ECC and S/4HANA for real-time VAT processing

Real-time calculation
Automated posting
Compliance reporting

Oracle Integration

Comprehensive Oracle ERP integration with advanced tax determination

Multi-ledger support
Global tax engine
Audit trail

Microsoft Dynamics

Seamless integration with Dynamics 365 Finance and Business Central

Cloud-native solution
Automated workflows
Real-time updates

Thomson Reuters ONESOURCE

Advanced tax determination and compliance management platform

Global tax content
Regulatory updates
Risk management

Vertex O Series

Comprehensive indirect tax solution for complex global requirements

Multi-tax support
Exception handling
Scalable architecture

Avalara AvaTax

Cloud-based tax compliance automation for global businesses

API-first approach
Real-time rates
Filing automation

Business Scenario Benefits

Tailored VAT/GST solutions designed for specific business scenarios and industry requirements.

E-commerce Businesses

Marketplace Integration

Automated VAT handling for Amazon, eBay, and other platforms

Customer Location Detection

Real-time geo-location based tax determination

MOSS/OSS Compliance

Automated EU One-Stop Shop filing

Average 80% time savings

Multinational Corporations

Centralized Management

Global VAT/GST oversight from single dashboard

Intercompany Transactions

Automated handling of complex intercompany VAT

Consolidation Reporting

Multi-entity consolidated VAT reporting

99.5% compliance accuracy

Service Providers

Digital Services VAT

Automated compliance for digital services taxation

Reverse Charge Handling

Automated reverse charge mechanism processing

B2B/B2C Detection

Intelligent customer classification and rate application

90% faster processing

VAT/GST Resources

Comprehensive resources to help you understand VAT/GST requirements and plan your compliance strategy.

VAT/GST Implementation Guide

Comprehensive guide to implementing VAT/GST compliance across multiple jurisdictions.

Country Compliance Matrix

Detailed matrix of VAT/GST requirements across 50+ countries and jurisdictions.

ROI Calculator

Interactive calculator to estimate ROI and cost savings from VAT/GST automation.

Webinar Series

On-demand webinars covering VAT/GST best practices and regulatory updates.

Newsletter Signup

Stay updated with the latest VAT/GST regulatory changes and compliance insights.

Monthly updates on VAT/GST regulations and compliance best practices.