Archive - 12 October 2020

Italy

New rulings on the VAT exemption of financial services

12 October 2020

Germany

VAT exemption for intra-Community supplies: German Federal Ministry of Finance comments on questions of doubt

12 October 2020

Portugal

Administrative rulings issued related to the VAT Quick Fixes and detailed requirements to complete the EC Sales List

12 October 2020

Poland

The taxpayer is free to document EU supplies of goods

12 October 2020

Poland

Print-out of the certified customs declaration gives the right to deduct VAT

12 October 2020

Poland

Delay in VAT refunds due to longer audits

12 October 2020

Poland

New act to tighten the collection of VAT in cross-border e-commerce

12 October 2020

Poland

Interactive form for JPK VAT with declaration is now available

12 October 2020

Poland

VAT deduction possible on invoices issued prior to VAT registration

12 October 2020

European Union

Be careful with international rental of goods and VAT

12 October 2020

European Union

Working party on Tax Questions: Agenda of the meeting held on Oct 12, 2020

12 October 2020

Oman

Oman to implement 5 per cent VAT as of April 1, 2021

12 October 2020

Hungary

Grace period for B2C Real Time Reporting

12 October 2020

India

Impact of Recent clarifications on GSTR-9 & GSTR-9C

12 October 2020

European Union

DAC8: Tax fraud & evasion – strengthening rules on administrative cooperation and expanding the exchange of information

12 October 2020

Indonesia

Indonesia Appoints Fourth Batch of VAT Collectors for New Rules on Taxing Digital Goods and Services

12 October 2020

Netherlands

AG concludes the requirement to merge assets in a taxable fund for the application of VAT exemption for collective asset management

12 October 2020

Saudi Arabia

Clarification of VAT registration of Sole Establishment

12 October 2020

Cyprus

VAT legislative amendments –Tools in the fight against VAT fraud and non-compliance

12 October 2020

India

The Curious Case of Missing GST Invoices

12 October 2020

India

Blocking of E-Way Bill generation facility after 15.10.2020

12 October 2020

India

Transit Checks of Goods & Conveyance under CGST Act 2017

12 October 2020

Bahrain GCC Saudi Arabia

GCC Indirect Tax Newsletter – September 2020

12 October 2020

India

A2ZTaxCorp’s Weekly GST Communique dated October 12, 2020

12 October 2020

Philippines

Taxation of Digital Transactions

12 October 2020

Italy

Incentives for card payments to reduce tax evasion

12 October 2020

Peru

Peru plans to impose VAT on digital or electronic services provided by non-resident businesses via withholding VAT model

12 October 2020

United Kingdom

Brexit export goods GB to EU; customs & VAT

12 October 2020

India

Difference Between GSTR-9 And GSTR-9C

12 October 2020

Ukraine

Ukraine Parliament Considering Draft Law for VAT on Electronic Services Supplied by Non-Residents

12 October 2020

Netherlands

Use the correct VAT form Declaration of solar panels

12 October 2020

Ukraine

How to correctly indicate the product code in the tax invoice?

12 October 2020

Poland

KAS detected a company that avoided paying VAT

12 October 2020

Archive - 12 October 2020

New rulings on the VAT exemption of financial services

VAT exemption for intra-Community supplies: German Federal Ministry of Finance comments on questions of doubt

Administrative rulings issued related to the VAT Quick Fixes and detailed requirements to complete the EC Sales List

The taxpayer is free to document EU supplies of goods

Print-out of the certified customs declaration gives the right to deduct VAT

Delay in VAT refunds due to longer audits

New act to tighten the collection of VAT in cross-border e-commerce

Interactive form for JPK VAT with declaration is now available

VAT deduction possible on invoices issued prior to VAT registration

Be careful with international rental of goods and VAT

Working party on Tax Questions: Agenda of the meeting held on Oct 12, 2020

Oman to implement 5 per cent VAT as of April 1, 2021

Grace period for B2C Real Time Reporting

Impact of Recent clarifications on GSTR-9 & GSTR-9C

DAC8: Tax fraud & evasion – strengthening rules on administrative cooperation and expanding the exchange of information

Indonesia Appoints Fourth Batch of VAT Collectors for New Rules on Taxing Digital Goods and Services

AG concludes the requirement to merge assets in a taxable fund for the application of VAT exemption for collective asset management

Clarification of VAT registration of Sole Establishment

VAT legislative amendments –Tools in the fight against VAT fraud and non-compliance

The Curious Case of Missing GST Invoices

Blocking of E-Way Bill generation facility after 15.10.2020

Transit Checks of Goods & Conveyance under CGST Act 2017

GCC Indirect Tax Newsletter – September 2020

A2ZTaxCorp’s Weekly GST Communique dated October 12, 2020

Taxation of Digital Transactions

Incentives for card payments to reduce tax evasion

Peru plans to impose VAT on digital or electronic services provided by non-resident businesses via withholding VAT model

Brexit export goods GB to EU; customs & VAT

Difference Between GSTR-9 And GSTR-9C

Ukraine Parliament Considering Draft Law for VAT on Electronic Services Supplied by Non-Residents

Use the correct VAT form Declaration of solar panels

How to correctly indicate the product code in the tax invoice?

KAS detected a company that avoided paying VAT

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