Author - Luc

Belgium

Council of ministers agreed to abolition of December advance VAT payment, Reduction interest on VAT and Harmonization of VAT refunds

18 February 2021

Belgium

Proposal: Recovery measures for the restaurant & catering industry – VAT reduction from 21% to 6% and an extension of the 100% deductibility of reception costs

18 February 2021

Belgium

VAT measures to ensure a smooth start-up and operation of vaccination centers

18 February 2021

Job opportunities

Job opportunities in Czech Republic, Germany, Hungary, the Netherlands and Sweden

18 February 2021

United Arab Emirates

How to do VAT De-Registration In UAE

18 February 2021

India

Circular – GST Refund (for Goods) stuck due to mismatch in GSTR-1 and GSTR-3B

18 February 2021

India

GST Audit By Tax Authorities [Section 65]

18 February 2021

India

Mismatch between Shipping Bill & GST returns to cost Rs. 1000

18 February 2021

India

Expansion of Scope of Supply under GST vide Budget 2021

18 February 2021

India

GST- Budget 2021: Interest leviable only on Net Tax Liability?

18 February 2021

European Union United Kingdom

Flashback on ECJ cases C-251/05 (Talacre Beach Caravan Sales Ltd) – A single supply allows levying VAT at the standard rate also on the supply ”VAT exempted” goods

17 February 2021

United Kingdom

HMRC internal manual: Why is it important to distinguish between single and multiple supplies?

17 February 2021

GCC

GCC Indirect Tax Newsletter – February 2021

17 February 2021

Brazil

Infographic: A guide to VAT in Brazil

17 February 2021

European Union

Remember … VAT Committee WP#923 on VAT implications of Transfer Pricing (Feb 28, 2017)

17 February 2021

Poland

Obligation to inform the tax authorities of running a call-off stock warehouse

17 February 2021

Portugal

Extension of the deadline for submission and payment of December 2020 and the 4th Quarter 2020 VAT returns

17 February 2021

India

FinMin sees I-T, GST implications in the trade in crypto-currencies

17 February 2021

Ireland

Standard VAT rate reverts to 23% on 1 March 2021

17 February 2021

New Zealand

Public consultation on Registration of non-residents under section 54B

17 February 2021

Greece

Reduction of VAT rates on coffee and non-alcoholic beverages, transport, cinemas and theatrical performances is extended until September 30, 2021

17 February 2021

India

Input Tax Credit under GST Law- Is it a Vested Right?

17 February 2021

Luxembourg

Company cars made available to (cross-border) employees…always subject to VAT?

17 February 2021

Bahrain

GCC Indirect Tax Weekly Digest – 16 February 2021

17 February 2021

United Kingdom

Businesses Claiming UK VAT Refunds – deadline is 31 March for costs made in 2020

17 February 2021

Poland

General ruling on VAT and fuel cards

17 February 2021

European Union

Publication office of the EU – All you need to know about the import one-stop shop (IOSS)

17 February 2021

North Macedonia

North Macedonia introduces a new VAT rate; hospitality and catering sectors affected

17 February 2021

Montenegro

VAT Refunds to Taxpayers Who Are Not Based in Montenegro

17 February 2021

European Union

EU VAT and B2C E-Commerce, the rules will change July 1, 2021 – Chapter 1 – Current VAT rules

16 February 2021

India

Appointment of GST Auditors For Financial Year 2019-20 with NTCL

16 February 2021

India

Budget 2021: GST Audit by professionals scrapped?

16 February 2021

World

All you need to know about Peppol

16 February 2021

Author - Luc

Council of ministers agreed to abolition of December advance VAT payment, Reduction interest on VAT and Harmonization of VAT refunds

Proposal: Recovery measures for the restaurant & catering industry – VAT reduction from 21% to 6% and an extension of the 100% deductibility of reception costs

VAT measures to ensure a smooth start-up and operation of vaccination centers

Job opportunities in Czech Republic, Germany, Hungary, the Netherlands and Sweden

How to do VAT De-Registration In UAE

Circular – GST Refund (for Goods) stuck due to mismatch in GSTR-1 and GSTR-3B

GST Audit By Tax Authorities [Section 65]

Mismatch between Shipping Bill & GST returns to cost Rs. 1000

Expansion of Scope of Supply under GST vide Budget 2021

GST- Budget 2021: Interest leviable only on Net Tax Liability?

Flashback on ECJ cases C-251/05 (Talacre Beach Caravan Sales Ltd) – A single supply allows levying VAT at the standard rate also on the supply ”VAT exempted” goods

HMRC internal manual: Why is it important to distinguish between single and multiple supplies?

GCC Indirect Tax Newsletter – February 2021

Infographic: A guide to VAT in Brazil

Remember … VAT Committee WP#923 on VAT implications of Transfer Pricing (Feb 28, 2017)

Obligation to inform the tax authorities of running a call-off stock warehouse

Extension of the deadline for submission and payment of December 2020 and the 4th Quarter 2020 VAT returns

FinMin sees I-T, GST implications in the trade in crypto-currencies

Standard VAT rate reverts to 23% on 1 March 2021

Public consultation on Registration of non-residents under section 54B

Reduction of VAT rates on coffee and non-alcoholic beverages, transport, cinemas and theatrical performances is extended until September 30, 2021

Input Tax Credit under GST Law- Is it a Vested Right?

Company cars made available to (cross-border) employees…always subject to VAT?

GCC Indirect Tax Weekly Digest – 16 February 2021

Businesses Claiming UK VAT Refunds – deadline is 31 March for costs made in 2020

General ruling on VAT and fuel cards

Publication office of the EU – All you need to know about the import one-stop shop (IOSS)

North Macedonia introduces a new VAT rate; hospitality and catering sectors affected

VAT Refunds to Taxpayers Who Are Not Based in Montenegro

EU VAT and B2C E-Commerce, the rules will change July 1, 2021 – Chapter 1 – Current VAT rules

Appointment of GST Auditors For Financial Year 2019-20 with NTCL

Budget 2021: GST Audit by professionals scrapped?

All you need to know about Peppol

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