Archive - 24 September 2020

World

VATupdate Newsletter Week 39 2020

24 September 2020

United States

2020 sales tax changes midyear update: Sales tax revenue edition

24 September 2020

Netherlands

Comments from VNO-NCW and MKB-Nederland implementation of the e-Commerce Guidelines

24 September 2020

United Kingdom

VAT cut on hospitality and tourism extended from 13 Jan 2021 until 31 March 2021

24 September 2020

European Union

CJEU’s preliminary VAT ruling on the provision of vehicles by Luxembourg employers to staff members residing abroad: Advocate General’s opinion (C-288/19)

24 September 2020

United Kingdom

VAT and Customs Duties: How to use a Customs Warehouse

24 September 2020

Hungary Poland

VAT jobs in Poland and Hungary

24 September 2020

Poland

New SAF-T File from October 1st 2020 for all VAT payers

24 September 2020

Sweden

Right to deduct VAT in connection with environmental investments for improved water quality

24 September 2020

Netherlands

Brexit: Apply for an import VAT deferment license before October 15

24 September 2020

Netherlands

State has to pay € 137,000 after investigation into VAT carousel fraud

24 September 2020

European Union

Fiscalis conference on real time reporting and e-invoicing for VAT Sept 23-25, 2020 … more to come

24 September 2020

India

Signed QR Code In E-Invoicing System

24 September 2020

India

Amendment and Cancellation of E-Invoice – Procedure and Implications

24 September 2020

India

GST Enigma Around SEZ Transactions Continues?

24 September 2020

United Kingdom

UK extends cut in hospitality and tourism VAT to 5% till 31 Mar 2021

24 September 2020

India

High Court: GST scam needs deeper probe

24 September 2020

Netherlands

Request EU-VAT back before 1 october 2020; no reclaim on food and drinks consumed in the catering industry in the Netherlands

24 September 2020

India

Relax GST Annual Return & Audit dates for FY 2018-19

24 September 2020

European Union Hungary

ECJ C-610/19 (Vikingo Fővállalkozó Kft.) – Order – Right to deduct VAT even if invoices cannot be considered credible

24 September 2020

Netherlands

No temporary shortening of the VAT refund period

24 September 2020

European Union

DAC 7: online platforms, key players-to-be inthe European tax transparency framework?

24 September 2020

United Kingdom

Reasonable Worst Case Scenario for borders at the end of the transition period on 31 December 2020

24 September 2020

India

Kerala GST Department issues instructions for Settlement of arrears under Amnesty Scheme, 2020

24 September 2020

India

Extend timeline for filing of Return, Tax & Transfer Pricing audit

24 September 2020

United Kingdom

VAT refunds to overseas shoppers to go post-Brexit

24 September 2020

Philippines

Proposed legislation for taxation of digital services

24 September 2020

Ukraine

We buy and sell goods to non-residents abroad – are such transactions subject to VAT?

24 September 2020

Archive - 24 September 2020

2020 sales tax changes midyear update: Sales tax revenue edition

Comments from VNO-NCW and MKB-Nederland implementation of the e-Commerce Guidelines

VAT cut on hospitality and tourism extended from 13 Jan 2021 until 31 March 2021

CJEU’s preliminary VAT ruling on the provision of vehicles by Luxembourg employers to staff members residing abroad: Advocate General’s opinion (C-288/19)

VAT and Customs Duties: How to use a Customs Warehouse

VAT jobs in Poland and Hungary

New SAF-T File from October 1st 2020 for all VAT payers

Right to deduct VAT in connection with environmental investments for improved water quality

Brexit: Apply for an import VAT deferment license before October 15

State has to pay € 137,000 after investigation into VAT carousel fraud

Fiscalis conference on real time reporting and e-invoicing for VAT Sept 23-25, 2020 … more to come

Signed QR Code In E-Invoicing System

Amendment and Cancellation of E-Invoice – Procedure and Implications

GST Enigma Around SEZ Transactions Continues?

UK extends cut in hospitality and tourism VAT to 5% till 31 Mar 2021

High Court: GST scam needs deeper probe

Request EU-VAT back before 1 october 2020; no reclaim on food and drinks consumed in the catering industry in the Netherlands

Relax GST Annual Return & Audit dates for FY 2018-19

ECJ C-610/19 (Vikingo Fővállalkozó Kft.) – Order – Right to deduct VAT even if invoices cannot be considered credible

No temporary shortening of the VAT refund period

DAC 7: online platforms, key players-to-be inthe European tax transparency framework?

Reasonable Worst Case Scenario for borders at the end of the transition period on 31 December 2020

Kerala GST Department issues instructions for Settlement of arrears under Amnesty Scheme, 2020

Extend timeline for filing of Return, Tax & Transfer Pricing audit

VAT refunds to overseas shoppers to go post-Brexit

Proposed legislation for taxation of digital services

We buy and sell goods to non-residents abroad – are such transactions subject to VAT?

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