Author - Luc

Poland

Ruling on VAT rate applicable to accomodation services

20 February 2021

United Arab Emirates

VAT treatment of ‘Director’s fees’ charged for services provided before introduction of VAT

20 February 2021

European Union

Group on the future of VAT – 35th meeting on March 4, 2021 – Transactional Based Reporting, Brexit, E-Commerce, Platform Economy

20 February 2021

European Union

VAT Expert Group: 29th meeting on Feb 24, 2021: Travel Agents, E-Commerce Package & Platform economy

20 February 2021

Kenya

High court of Kenya rules that transportation services for goods in transit are subject to VAT and input tax incurred in making exempt supplies is non-deductible

20 February 2021

Poland

Consultancy relating to investment fund management services

20 February 2021

Costa Rica

Guidelines for the implementation of agreements for the importation of goods

20 February 2021

Costa Rica

Costa Rica’s Executive Branch may extend period goods may stay in a tax warehouse

20 February 2021

European Union

European Commission launched webpage on new VAT rules for e-commerce applicable as of July 1, 2021

19 February 2021

United Kingdom

HMRC Guidance: EC Sales List: service availability and issues

19 February 2021

India

Additional condition for availing Input Tax Credit imposed vide Budget 2021

19 February 2021

India

Request for Extension of due date of GST Annual Return GSTR 9 and GST Audit 9C

19 February 2021

Poland

Overnight, the Ministry of Finance revoked the interpretations on fuel VAT accounting

19 February 2021

United Kingdom

HMRC Guidance: VAT notices for transactions on or before 31 December 2020

19 February 2021

United Kingdom

HMRC internal manual VAT Transfer of a going concern

19 February 2021

Cyprus

Cyprus will NOT require UK non-established persons to appoint a VAT fiscal representative

19 February 2021

Mexico

Mexico launches electronic mechanism to track fuel transactions

19 February 2021

European Union

Are New VAT Rate Freedoms Coming for EU Member States in 2022?

19 February 2021

Germany

Germany will NOT be ready to implement the IOSS for imports on 1 Jul 2021, but only on 1 Jan 2022

19 February 2021

European Union

Public consultation on Implementing Regulation for the VAT e-commerce trade

19 February 2021

India

GST Charcha on Union Budget 2021: Can GST department provisionally attach Property/Bank Account of any Person?

19 February 2021

European Union

Digital Services Tax: Unilateral Initiatives on the Move

19 February 2021

Poland

SLIM VAT 2 – a VAT reform package that is scheduled to take effect in October 2021 and January 2022

19 February 2021

France

Switching to electronic invoicing and continuous monitoring of transactions in France: deadlines will be tight

19 February 2021

Singapore

Change in basis of zero-rating GST on media sales (from 1 January 2022)

19 February 2021

Singapore

GST on imported “low-value goods” and non-digital services (effective 1 January 2023)

19 February 2021

Germany

ECJ submission from the BFH on “Trick 17” by Vorschalt-Holdings

19 February 2021

Poland

Marking the Country Code of Northern Ireland in JPK_VAT with declaration and JPK_FA (3)

19 February 2021

United Kingdom

Confused about Brexit VAT and Duty rules? Interactive guide

19 February 2021

Singapore

Goods and services tax rate increase – Not now but sooner rather than later

19 February 2021

World

What is an e-invoice?

19 February 2021

Netherlands

Court: Done everything that could reasonably be expected to ensure that delivering cars to Hungary was not part of the fraud chain

19 February 2021

Belgium

No VAT for private individuals who resell solar power

19 February 2021

Author - Luc

Ruling on VAT rate applicable to accomodation services

VAT treatment of ‘Director’s fees’ charged for services provided before introduction of VAT

Group on the future of VAT – 35th meeting on March 4, 2021 – Transactional Based Reporting, Brexit, E-Commerce, Platform Economy

VAT Expert Group: 29th meeting on Feb 24, 2021: Travel Agents, E-Commerce Package & Platform economy

High court of Kenya rules that transportation services for goods in transit are subject to VAT and input tax incurred in making exempt supplies is non-deductible

Consultancy relating to investment fund management services

Guidelines for the implementation of agreements for the importation of goods

Costa Rica’s Executive Branch may extend period goods may stay in a tax warehouse

European Commission launched webpage on new VAT rules for e-commerce applicable as of July 1, 2021

HMRC Guidance: EC Sales List: service availability and issues

Additional condition for availing Input Tax Credit imposed vide Budget 2021

Request for Extension of due date of GST Annual Return GSTR 9 and GST Audit 9C

Overnight, the Ministry of Finance revoked the interpretations on fuel VAT accounting

HMRC Guidance: VAT notices for transactions on or before 31 December 2020

HMRC internal manual VAT Transfer of a going concern

Cyprus will NOT require UK non-established persons to appoint a VAT fiscal representative

Mexico launches electronic mechanism to track fuel transactions

Are New VAT Rate Freedoms Coming for EU Member States in 2022?

Germany will NOT be ready to implement the IOSS for imports on 1 Jul 2021, but only on 1 Jan 2022

Public consultation on Implementing Regulation for the VAT e-commerce trade

GST Charcha on Union Budget 2021: Can GST department provisionally attach Property/Bank Account of any Person?

Digital Services Tax: Unilateral Initiatives on the Move

SLIM VAT 2 – a VAT reform package that is scheduled to take effect in October 2021 and January 2022

Switching to electronic invoicing and continuous monitoring of transactions in France: deadlines will be tight

Change in basis of zero-rating GST on media sales (from 1 January 2022)

GST on imported “low-value goods” and non-digital services (effective 1 January 2023)

ECJ submission from the BFH on “Trick 17” by Vorschalt-Holdings

Marking the Country Code of Northern Ireland in JPK_VAT with declaration and JPK_FA (3)

Confused about Brexit VAT and Duty rules? Interactive guide

Goods and services tax rate increase – Not now but sooner rather than later

What is an e-invoice?

Court: Done everything that could reasonably be expected to ensure that delivering cars to Hungary was not part of the fraud chain

No VAT for private individuals who resell solar power

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