Author - Luc

European Union United Kingdom

VAT and customs: Benefiting from Brexit

16 February 2021

France

Procedure to register for the Mini One Stop Shop (MOSS) as non-EU resident company

16 February 2021

United Kingdom

Brexit: submit your refund request for 2020 before April 1!

16 February 2021

Germany

Germany Bundestag e-invoice and TNA proposition

16 February 2021

Belgium

Circular travel agency scheme 2020/C/44 of 23 March 2020 only in force from 1 January 2022

16 February 2021

Netherlands

Reconstructing a €9 million VAT fraud scheme

16 February 2021

Italy

New in relation to the stamp duty tax on e-invoices

16 February 2021

Italy

In order not to be subject to VAT, the free supply must be included in the original supply contract

16 February 2021

Poland

General interpretation regarding the classification of transactions with the use of fuel cards for VAT purposes

16 February 2021

European Union Lithuania

Flashback on ECJ Cases C-526/13 (Fast Bunkering) – VAT exemption not applicable to supplies of goods for the fueling and provisioning to intermediaries acting in their own name

16 February 2021

Bulgaria

Public consultation on the new VAT Rules for E-Commerce

16 February 2021

Bulgaria

Clarification on the 0% VAT rate for COVID-19 tests

16 February 2021

World

HS classification reference for COVID-19 vaccines and related equipment

16 February 2021

Belgium

Belgian Customs publishes note on customs (under-)valuation

16 February 2021

Hungary

Hungarian Ministry of Finance issues guidance on Mandatory Disclosure Rules

16 February 2021

Germany

German Free Democratic Party (FDP) tries to launch a political discussion about a clearance model, combined with broad e-invoicing mandates.

16 February 2021

Thailand

Thailand enacts new VAT rules for foreign e-business and digital services

16 February 2021

European Union Netherlands

Flashback on ECJ Cases – C-463/16 (Stadion Amsterdam) – Principal element determines the VAT rate for the Composite Supply of services

16 February 2021

Job opportunities

Job opportunities in Belgium, France, Germany, Ireland and United Kingdom

15 February 2021

United Kingdom

HMRC Guidance: Domestic reverse charge for telecommunications services

15 February 2021

United Kingdom

Navigating the New Post-Brexit VAT Rules for Non-UK E-Commerce Sellers and Online Marketplace Operators

15 February 2021

European Union United Kingdom

BREXIT SERIES CHAPTER 1: Overview of VAT Consequences

15 February 2021

Slovakia

Slovakia abolishes VAT on respirators until end-April

15 February 2021

India

GST Circular – SOP on GST registration Cancellation for anomalies in GSTR-3B

15 February 2021

Cyprus

VAT rate changes include zero rate for certain COVID-19 related medical products

15 February 2021

India

Rule 86B. Restrictions on use of amount available in electronic credit ledger – An Analysis

15 February 2021

India

GST on supply of various services with Hostel Accomodation service

15 February 2021

India

GST registration not required for supply of exempted goods or services or both

15 February 2021

India

GST on purchase of demo vehicles cannot be availed as ITC

15 February 2021

India

Section 44 of CGST Act 2017 – Annual GST Return

15 February 2021

India

New Functionalities on GST Portal (January, 2021)

15 February 2021

India

Option to choose between QRMP scheme vs. Monthly GSTR 3B?

15 February 2021

India

Due date of filing Form GSTR-3B, from January, 2021, onwards

15 February 2021

Author - Luc

VAT and customs: Benefiting from Brexit

Procedure to register for the Mini One Stop Shop (MOSS) as non-EU resident company

Brexit: submit your refund request for 2020 before April 1!

Germany Bundestag e-invoice and TNA proposition

Circular travel agency scheme 2020/C/44 of 23 March 2020 only in force from 1 January 2022

Reconstructing a €9 million VAT fraud scheme

New in relation to the stamp duty tax on e-invoices

In order not to be subject to VAT, the free supply must be included in the original supply contract

General interpretation regarding the classification of transactions with the use of fuel cards for VAT purposes

Flashback on ECJ Cases C-526/13 (Fast Bunkering) – VAT exemption not applicable to supplies of goods for the fueling and provisioning to intermediaries acting in their own name

Public consultation on the new VAT Rules for E-Commerce

Clarification on the 0% VAT rate for COVID-19 tests

HS classification reference for COVID-19 vaccines and related equipment

Belgian Customs publishes note on customs (under-)valuation

Hungarian Ministry of Finance issues guidance on Mandatory Disclosure Rules

German Free Democratic Party (FDP) tries to launch a political discussion about a clearance model, combined with broad e-invoicing mandates.

Thailand enacts new VAT rules for foreign e-business and digital services

Flashback on ECJ Cases – C-463/16 (Stadion Amsterdam) – Principal element determines the VAT rate for the Composite Supply of services

Job opportunities in Belgium, France, Germany, Ireland and United Kingdom

HMRC Guidance: Domestic reverse charge for telecommunications services

Navigating the New Post-Brexit VAT Rules for Non-UK E-Commerce Sellers and Online Marketplace Operators

BREXIT SERIES CHAPTER 1: Overview of VAT Consequences

Slovakia abolishes VAT on respirators until end-April

GST Circular – SOP on GST registration Cancellation for anomalies in GSTR-3B

VAT rate changes include zero rate for certain COVID-19 related medical products

Rule 86B. Restrictions on use of amount available in electronic credit ledger – An Analysis

GST on supply of various services with Hostel Accomodation service

GST registration not required for supply of exempted goods or services or both

GST on purchase of demo vehicles cannot be availed as ITC

Section 44 of CGST Act 2017 – Annual GST Return

New Functionalities on GST Portal (January, 2021)

Option to choose between QRMP scheme vs. Monthly GSTR 3B?

Due date of filing Form GSTR-3B, from January, 2021, onwards

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