Compliance · Global Tax & Audit
Compliance
Close-ready books across every entity. GST, VAT, TDS handled natively — audit trail that stands up to Big Four.
March 2026 close · on track
82% ready53 of 65 expenses reconciled and posted to GL. Soft-close scheduled 2026-04-15. Hard-close 2026-04-18. CFOAgent will auto-generate entity-wise close packages and file regulatory returns.
India GST ITC
₹63K
Input Tax Credit recoverable
CBIC · filed via GSTR-3B10 items
UK VAT
£461.40
VAT reclaim · standard 20%
HMRC · MTD quarterly3 items
India TDS
₹12K
Tax deducted on professional services
Section 194J · filed via 26Q1 items
Entity compliance status
Per-entity tax schemes, filings, and audit posture
🇺🇸
Own360 Inc.USD
IRS Accountable Plan
Books cleanNext filing · Apr 18
🇮🇳
Own360 India Pvt. Ltd.INR
GST + TDS (FEMA)
Books cleanNext filing · Apr 18
🇬🇧
Own360 UK Ltd.GBP
HMRC VAT + P11D
Books cleanNext filing · Apr 18
Immutable audit trail
Every policy decision, override, and GL posting · hash-chained
- Apr 11Hard-blocked entertainment expense — Cigar Lounge AED 2,248by PolicyAgent
- Apr 11Approved GST ITC reclassification for exp-0012 (₹16,125)by Yuki Tanaka
- Apr 11Auto-approved 24 in-policy expenses · $14,802 totalby ApprovalAgent
- Apr 11Generated March 2026 close package — sent to NetSuiteby CFOAgent
- Apr 10Flagged duplicate Amazon charge (exp-0021, exp-0027)by FraudAgent
- Apr 10Signed off on Q1 VAT return (UK) — £8,412 reclaim submitted to HMRCby Priya Sharma
Tax documents
Auto-generated per entity · e-sign ready
Recent tax-coded transactions
Auto-categorized by TaxAgent · GST/VAT/TDS codes applied inline
| Date | Merchant | Employee | Amount | Tax type | Tax amount |
|---|---|---|---|---|---|
| Apr 10 | Air India AI-101 | Rajesh Iyer | ₹107,500.00 | GST · SAC 996411 | ₹16,125.00 |
| Apr 9 | Dishoom Shoreditch | Aisha Khan | £246.40 | VAT · UK VAT 20% | £52.10 |
| Apr 9 | Swiggy Genie | Nikhil Rao | ₹2,018.00 | GST · GST 18% | ₹302.00 |
| Apr 7 | OYO Townhouse MG Rd | Rajesh Iyer | ₹6,550.00 | GST · GST 12% | ₹982.00 |
| Apr 2 | Starbucks Reserve BKC | Priya Sharma | ₹595.00 | GST · GST 18% | ₹89.00 |
| Mar 31 | Air India AI-173 | Rajesh Iyer | ₹77,050.00 | GST · SAC 996411 | ₹11,558.00 |
| Mar 31 | TDS Deduction — Professional Fees | Priya Sharma | ₹118,880.00 | TDS · 194J @ 10% | ₹11,888.00 |
| Mar 30 | Indigo 6E-202 BLR → DEL | Rajesh Iyer | ₹14,080.00 | GST · SAC 996411 | ₹2,112.00 |