Indirect Tax Compliance

VAT & GST Services

End-to-end VAT, GST, and indirect tax compliance across India, UAE, UK, Australia, Africa, and beyond.

🇮🇳 India GST
🇦🇪 UAE VAT
🇬🇧 UK VAT
🇦🇺 Australia GST
🇹🇿 Tanzania VAT
🇸🇦 Saudi VAT
Start VAT Compliance View Jurisdictions
Compliance Status All Clear
🇮🇳 India GSTR-1
Filed
🇮🇳 India GSTR-3B
Filed
🇦🇪 UAE VAT Return
Filed
🇬🇧 UK MTD Return
Due 28 Feb
🇦🇺 AU BAS
Filed
6+
Jurisdictions
5,000+
Returns Filed
100%
Filing Success
Zero
Penalties
Jurisdictions

Multi-Jurisdiction Coverage

Expert compliance in every jurisdiction we serve — each with dedicated specialists who understand local tax law.

🇮🇳

India — GST

GSTR-1 (Outward Supplies)
GSTR-3B (Summary Return)
GSTR-9 (Annual Return)
E-way Bill Generation
Input Tax Credit Reconciliation
GST Registration & Amendments
🇦🇪

UAE — VAT

Quarterly VAT Return Filing
FTA Portal Management
Voluntary Disclosure
Tax Group Registration
Designated Zone Compliance
Reverse Charge Mechanism
🇬🇧

UK — VAT & MTD

Making Tax Digital (MTD)
Quarterly VAT Returns
EC Sales List
Intrastat Declarations
Flat Rate Scheme
Reverse Charge (CIS)
🇦🇺

Australia — GST & BAS

Business Activity Statement
GST Registration
Instalment Activity Statement
PAYG Withholding
FBT Returns
Fuel Tax Credits
🇹🇿

Tanzania — VAT

Monthly VAT Returns
TRA EFD Integration
Withholding Tax
Import Duty & VAT
Tax Clearance Certificates
SDL & WCF Returns
🇸🇦

Saudi Arabia — VAT

ZATCA VAT Returns
E-invoicing (FATOORAH)
Quarterly/Monthly Filing
Withholding Tax Returns
VAT Group Registration
Voluntary Disclosure
Our Services

Comprehensive VAT/GST Solutions

Return Filing

Timely preparation and filing of all VAT/GST returns across every jurisdiction with zero-error guarantee.

ITC Reconciliation

Automated 2A/2B reconciliation, vendor follow-up, and maximum input tax credit recovery.

Registration & Amendments

New GST/VAT registration, amendments, cancellation, and migration assistance.

Audit & Assessment

Representation during VAT/GST audits, assessment proceedings, and dispute resolution.

E-Invoicing

E-invoice generation, IRN management, and compliance with India & Saudi Arabia e-invoicing mandates.

Advisory & Planning

Tax-efficient structuring, supply chain optimization, and cross-border indirect tax planning.

Reverse Charge

RCM applicability analysis, liability computation, and compliance for import of services.

Refund Claims

VAT/GST refund applications for exporters, inverted duty structure, and excess balance claims.

Tech Integration

GSTN API integration, Making Tax Digital setup, ZATCA e-invoicing, and TRA EFD connectivity.

Compliance

Our Compliance
Guarantee

Every return goes through our multi-layer quality assurance process before filing. No penalties. No surprises.

Zero-Penalty Promise
We cover any penalties arising from our filing errors
Data extraction and validation from source systems
Invoice-level reconciliation with purchase register
HSN/SAC code verification and rate validation
Reverse charge mechanism applicability check
Input tax credit eligibility and blocked credit review
Inter-state vs intra-state classification audit
E-invoice and e-way bill compliance verification
Dual review by senior indirect tax specialist
Filing confirmation and acknowledgment archival
Post-filing variance monitoring and alerts
Our Process

How We Handle Your Compliance

1
Onboard

Connect your accounting software & share access credentials securely.

2
Extract

Pull transaction data, validate invoices & reconcile with books.

3
Compute

Calculate tax liability, ITC, and prepare return schedules.

4
Review

Senior specialist reviews every line item before filing.

5
File

Submit returns on government portals and share acknowledgments.

Why PakalaTax

Multi-Jurisdiction Expertise

Local Experts Everywhere

In-country specialists who understand local tax authority processes, not just the law.

Automated Reconciliation

AI-powered matching of invoices, reducing manual effort by 80% and catching errors proactively.

Never Miss a Deadline

Automated compliance calendar with 3-tier reminder system — you never miss a filing date.

Maximum ITC Recovery

We recover every eligible input credit. Average 15% more ITC claimed vs client self-filing.

Dedicated Tax Desk

Named specialists assigned to your account — not routed through a call center.

Audit-Ready Documentation

Complete filing archives, reconciliation workpapers, and documentation ready for any tax authority audit.

Transparent Pricing

Plans & Pricing

Fixed monthly fees • No hidden charges • Cancel anytime

Auto-detected based on your location

Tax Filing & Advisory

From simple individual returns to strategic planning

Basic

Simple individual tax return filing

$50
/month
Individual tax return filing Basic deduction review E-filing submission Email support
Get Started
Most Popular

Standard

Business tax filing with advisory

$150
/month
Business tax filing Tax advisory sessions GST / VAT filing Named tax specialist WhatsApp support
Get Started

Premium

Strategic tax planning & compliance

$300
/month
Everything in Standard + Strategic tax planning Full compliance support International tax advisory Dedicated tax manager Priority phone support
Get Started
Save 15% with annual billing — contact us for annual rates

Compare Plans Side by Side

Find the perfect fit for your business needs

Tax Filing & Advisory
Feature Basic Standard ★ Premium
Individual tax return
E-filing submission
Business tax filing
Tax advisory sessions
GST / VAT filing
Named tax specialist
Strategic tax planning
Full compliance support
International tax advisory
Price $50/mo $150/mo $300/mo
View Full Plans Page
FAQ

Frequently Asked Questions

GST (Goods & Services Tax) is a comprehensive multi-stage tax used in India, Australia, and Singapore. VAT (Value Added Tax) is used in the UK, UAE, EU countries, and parts of Africa. Both are indirect taxes on consumption but differ in rates, exemptions, and filing requirements by jurisdiction.

We have dedicated teams for each jurisdiction with local expertise. A single account manager coordinates all filings, ensuring consistent data handling while meeting each country's specific requirements and deadlines.

Yes. We handle new GST registrations, additional place of business, amendments, cancellation, and revocation. We also assist with composition scheme enrollment and migration.

We handle all tax authority communications on your behalf — including notices, audit queries, reply drafting, and representation. Our team includes former tax authority professionals who understand internal processes.

Absolutely. We're fully MTD compliant and submit all UK VAT returns digitally through HMRC-recognized software. We also help clients transition from legacy systems to MTD-compatible platforms.

Onboarding typically takes 3-5 business days. We connect to your accounting software, validate historical data, and can file your next upcoming return. Emergency onboarding is available for urgent compliance needs.
Get Compliant

Never Worry About Tax Compliance Again

Let our experts handle every VAT & GST filing — across every jurisdiction, every quarter, on time.

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6Countries
500+Clients
25+Experts
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