Archive - 05 October 2020

India

GST Council revises requirement of declaring HSN for goods and SAC for services in invoices and in FORM GSTR-1

05 October 2020

United Kingdom

VAT reverse charge technical guide – Application of reverse-charge on building/construction services

05 October 2020

Belgium

VAT Comments – Chapter 4. Imports (Update on 01.09.2020)

05 October 2020

Ireland

Subway bread is not bread, Irish court rules, and as such not VAT exempted

05 October 2020

European Union

New VAT rules applying to B2C trades in the European Union as of 1 July 2021

05 October 2020

India

8 Recommendations of the 42nd GST Council Meeting

05 October 2020

India

GST Council allows Quarterly filing of GSTR-3B for less than 5cr Turnover

05 October 2020

India

Phones are set to get costlier thanks to 10% import duty on display, touch panels

05 October 2020

India

GST portal infrastructure scaled up to handle 300.000 users

05 October 2020

India

No Service Tax applicable on Deputed Employees working under control, direction, and supervision of Overseas Company

05 October 2020

United Kingdom

VAT registration for Airbnb’s … watch-out!!

05 October 2020

European Union Poland

SNI Webinar slide deck – VIES in Europe and JPK-VDEK & Whitelist in Poland

05 October 2020

India

Matching Concept Under GST

05 October 2020

India

GST E-invoicing- a new era of reform

05 October 2020

United Kingdom

Importing excise goods to the UK from the EU from 1 January 2021

05 October 2020

United Kingdom

Exporting excise goods to the EU from 1 January 2021

05 October 2020

United Kingdom

Revenue & Customs Brief 15 (2020): VAT – Conclusion of review of Import VAT deducted as input tax by non-owners

05 October 2020

India

Checklist to adhere before filing September 2020 GST Returns

05 October 2020

Australia

Australian Government appoints $3.6m to mandate e-invoice adoption

05 October 2020

United Kingdom

UK e-invoicing legislation welcomed by public sector organisations

05 October 2020

European Union

Council Implementing Regulation (EU) No 282/2011 of 15 March 2011 – consolidated version July 1, 2022

05 October 2020

European Union Romania

ECJ C-333/20 (Berlin Chemie A. Menarini SRL) – Question – Fixed establishment via affiliate?

05 October 2020

United Kingdom

VAT changes proposed from 1 January 2021 for consumer sales purchased from overseas sellers

05 October 2020

Finland

Several short-term successive contracting projects lead to a Fixed Establishment

05 October 2020

South Africa

Race-horse owners not necessarily winning the VAT prize…

05 October 2020

Indonesia

Covid-19 VAT exemption till Dec 31, 2020 for PPE’s incl. Vaccine Raw Materials Decided to be Free of VAT

05 October 2020

Greece

Deadline for submitting VAT returns extended till Oct 26, 2020

05 October 2020

Bulgaria

Clarification of the reduced VAT rate of 9% for the supply of books

05 October 2020

Spain

VAT reform in the making: private education subject to VAT, review VAT rates, …?

05 October 2020

European Union United Kingdom

Joint Statement by the President of the EC Ursula von der Leyen and the PM of the UK, Boris Johnson

05 October 2020

Ecuador

Ecuador Guidance on VAT Registration, Declaration, and Payment by Non-Resident Digital Service Providers

05 October 2020

India

A2ZTaxCorp’s Weekly GST Communique dated October 05, 2020

05 October 2020

Australia

ATO: Advice under development – GST issues

05 October 2020

Archive - 05 October 2020

GST Council revises requirement of declaring HSN for goods and SAC for services in invoices and in FORM GSTR-1

VAT reverse charge technical guide – Application of reverse-charge on building/construction services

VAT Comments – Chapter 4. Imports (Update on 01.09.2020)

Subway bread is not bread, Irish court rules, and as such not VAT exempted

New VAT rules applying to B2C trades in the European Union as of 1 July 2021

8 Recommendations of the 42nd GST Council Meeting

GST Council allows Quarterly filing of GSTR-3B for less than 5cr Turnover

Phones are set to get costlier thanks to 10% import duty on display, touch panels

GST portal infrastructure scaled up to handle 300.000 users

No Service Tax applicable on Deputed Employees working under control, direction, and supervision of Overseas Company

VAT registration for Airbnb’s … watch-out!!

SNI Webinar slide deck – VIES in Europe and JPK-VDEK & Whitelist in Poland

Matching Concept Under GST

GST E-invoicing- a new era of reform

Importing excise goods to the UK from the EU from 1 January 2021

Exporting excise goods to the EU from 1 January 2021

Revenue & Customs Brief 15 (2020): VAT – Conclusion of review of Import VAT deducted as input tax by non-owners

Checklist to adhere before filing September 2020 GST Returns

Australian Government appoints $3.6m to mandate e-invoice adoption

UK e-invoicing legislation welcomed by public sector organisations

Council Implementing Regulation (EU) No 282/2011 of 15 March 2011 – consolidated version July 1, 2022

ECJ C-333/20 (Berlin Chemie A. Menarini SRL) – Question – Fixed establishment via affiliate?

VAT changes proposed from 1 January 2021 for consumer sales purchased from overseas sellers

Several short-term successive contracting projects lead to a Fixed Establishment

Race-horse owners not necessarily winning the VAT prize…

Covid-19 VAT exemption till Dec 31, 2020 for PPE’s incl. Vaccine Raw Materials Decided to be Free of VAT

Deadline for submitting VAT returns extended till Oct 26, 2020

Clarification of the reduced VAT rate of 9% for the supply of books

VAT reform in the making: private education subject to VAT, review VAT rates, …?

Joint Statement by the President of the EC Ursula von der Leyen and the PM of the UK, Boris Johnson

Ecuador Guidance on VAT Registration, Declaration, and Payment by Non-Resident Digital Service Providers

A2ZTaxCorp’s Weekly GST Communique dated October 05, 2020

ATO: Advice under development – GST issues

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