Archive - September 2020

Netherlands

Tax authorities want a longer period for granting a VAT identification number

29 September 2020

United Kingdom

How to use the VAT reverse charge if you supply building and construction services

29 September 2020

India

Place of supply of goods and services | Section 11-12 | IGST Act 2017

29 September 2020

India

A Critical study of issues involved in Accounting for GST & Reversal of GST u/s 16(2) of GST Act on non-payment of invoice within 180 days

29 September 2020

Indonesia

Taxing the digital economy in Indonesia

29 September 2020

Russia

Update on customs developments (September 2020)

28 September 2020

Russia

Update on VAT developments (September 2020)

28 September 2020

Poland

Zdzisław Modzelewski: I can only see disadvantages in the new JPK

28 September 2020

United Kingdom

Support service for Northern Ireland trade goes live

28 September 2020

Italy

Clarification 416: E-Commerce – storage and telematic transmission of payments

28 September 2020

France

The generalization of electronic invoicing in France from 2023, under what conditions?

28 September 2020

United Kingdom

Letters to businesses in Northern Ireland about new processes for moving goods from 1 January 2021

28 September 2020

United Kingdom

HMRC Guidance: Help and support if your business trades with the EU

28 September 2020

United Kingdom

Brexit where are we now? – Talks are continued on the Free Trade Agreement between UK and EU

28 September 2020

India

Gaming zone operated in mall premises attracts 28% GST

28 September 2020

European Union

New EU Guidance on Customs Valuation

28 September 2020

Bangladesh

77pc shops in Chattogram mall do not pay VAT: NBR survey

28 September 2020

Poland

VAT declaration with registers JPK-V7M (VDEK) unlock partial generation possibility in Dynamics 365 Finance

28 September 2020

India

A2ZTaxCorp’s Weekly GST Communique dated September 28, 2020

28 September 2020

Netherlands

Tax authorities want longer period for granting VAT identification number

28 September 2020

Netherlands

VNO-NCW: Tax authorities bring companies on uneven playing field with e-commerce

28 September 2020

India

SAP eInvoice: QR Code FAQs

28 September 2020

India

SAP eInvoice: How to capture Freight charges as a separate line item

28 September 2020

India

Who Should Issue an e-Invoice in GST?

28 September 2020

India

What is e-Invoice in GST?

28 September 2020

India

E-invoice & Solutions from Our Ecosystem

28 September 2020

Sweden

New VAT guidelines (one for goods/one for services) from the Swedish Tax agency regarding the central but unclear concept of intermediation

28 September 2020

European Union

Customs Union: New Action Plan to further support EU customs in their vital role of protecting EU revenues, prosperity and security

28 September 2020

European Union

ECJ: Value of software supplied free of charge by the buyer to be included in the customs value

28 September 2020

Czech Republic

Pilot with general domestic reverse charge, aimed at reducing VAT fraud, delayed again

28 September 2020

Australia

Guidance by ATO: GST credits for costs relating to financial supplies

28 September 2020

Poland

Medical device donation at a preferential rate until the epidemic is canceled

28 September 2020

Poland

Supreme Administrative Court: Regular deliveries as a continuous sale

28 September 2020

Archive - September 2020

Tax authorities want a longer period for granting a VAT identification number

How to use the VAT reverse charge if you supply building and construction services

Place of supply of goods and services | Section 11-12 | IGST Act 2017

A Critical study of issues involved in Accounting for GST & Reversal of GST u/s 16(2) of GST Act on non-payment of invoice within 180 days

Taxing the digital economy in Indonesia

Update on customs developments (September 2020)

Update on VAT developments (September 2020)

Zdzisław Modzelewski: I can only see disadvantages in the new JPK

Support service for Northern Ireland trade goes live

Clarification 416: E-Commerce – storage and telematic transmission of payments

The generalization of electronic invoicing in France from 2023, under what conditions?

Letters to businesses in Northern Ireland about new processes for moving goods from 1 January 2021

HMRC Guidance: Help and support if your business trades with the EU

Brexit where are we now? – Talks are continued on the Free Trade Agreement between UK and EU

Gaming zone operated in mall premises attracts 28% GST

New EU Guidance on Customs Valuation

77pc shops in Chattogram mall do not pay VAT: NBR survey

VAT declaration with registers JPK-V7M (VDEK) unlock partial generation possibility in Dynamics 365 Finance

A2ZTaxCorp’s Weekly GST Communique dated September 28, 2020

Tax authorities want longer period for granting VAT identification number

VNO-NCW: Tax authorities bring companies on uneven playing field with e-commerce

SAP eInvoice: QR Code FAQs

SAP eInvoice: How to capture Freight charges as a separate line item

Who Should Issue an e-Invoice in GST?

What is e-Invoice in GST?

E-invoice & Solutions from Our Ecosystem

New VAT guidelines (one for goods/one for services) from the Swedish Tax agency regarding the central but unclear concept of intermediation

Customs Union: New Action Plan to further support EU customs in their vital role of protecting EU revenues, prosperity and security

ECJ: Value of software supplied free of charge by the buyer to be included in the customs value

Pilot with general domestic reverse charge, aimed at reducing VAT fraud, delayed again

Guidance by ATO: GST credits for costs relating to financial supplies

Medical device donation at a preferential rate until the epidemic is canceled

Supreme Administrative Court: Regular deliveries as a continuous sale

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