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Author - Luc

Netherlands

Zero rate rightly refused for VAT carousel fraud with forged CMR documents

15 January 2021

United Kingdom

Policy paper: The UK’s Integrated Tariff Schedule

15 January 2021

United Kingdom

HMRC Guidance: Moving qualifying goods from Northern Ireland to the rest of the UK

15 January 2021

United Kingdom

Brexit VAT pressures New VAT rule on imports could affect the UK’s competitiveness due to cash flow disadvantage

15 January 2021

United Kingdom

HMRC Guidance: EC Sales List: service availability and issues

15 January 2021

United Kingdom

HMRC Guidance: Reverse Charge Sales List: service availability and issues

15 January 2021

United Kingdom

HMRC Guidance: The Margin Scheme on second-hand cars and other vehicles (VAT Notice 718/1)

15 January 2021

United Kingdom

HMRC Guidance: Sales of second-hand motor vehicles in Northern Ireland

15 January 2021

United Kingdom

HMRC Guidance: Agricultural Flat Rate Scheme (VAT Notice 700/46)

15 January 2021

United Kingdom

HMRC Guidance: Charity funded equipment for medical and veterinary uses (VAT Notice 701/6)

15 January 2021

United Kingdom

HMRC Guidance: Pay no Customs Duty and VAT on scientific instruments

15 January 2021

European Union Germany

Flashback on ECJ cases C-44/11 (Deutsche Bank) – No Exemption for transactions relating to the management of securities-based assets (portfolio management))

15 January 2021

Spain

European Commission denies the Government: the VAT on masks could be lowered from April 3

15 January 2021

United Kingdom

HMRC internal manual: Appeals reviews and tribunals guidance

14 January 2021

European Union United Kingdom

EU states enforce Brexit import customs duties and VAT representative rules

14 January 2021

Bulgaria European Union

ECJ C-4/20 (ALTI)- AG Opinion – Default Interest Which Is Owed by VAT Liable Person by Reason of Late Payment of VAT Shall Not Be Included as Secondary Liability of a Third Party

14 January 2021

European Union Luxembourg

ECJ C-846/19 (Administration de l’Enregistrement, des Domaines and de la TVA) – AG Opinion – Mandates in connection with custody and guardianship cases – Economic activity? (details released)

14 January 2021

India

18% GST on Licensing Services for Right to use Minerals including its Exploration and Evaluation

14 January 2021

Cyprus

Cyprus Ends reduced 5% VAT period for restaurant and hotel industry

14 January 2021

United Kingdom

HMRC Guidance: Carry out checks and keep records if you’re approved for FHDDS

14 January 2021

India

GST applicable on providing Education for Degree Courses to Students for which degrees are Awarded by Gujarat University

14 January 2021

United Kingdom

HMRC Guidance: Businesses selling goods in the UK using online marketplaces

14 January 2021

United Kingdom

HMRC Form: Forms for claiming a VAT refund if your business is registered in a country outside the UK

14 January 2021

United Kingdom

HMRC Guidance: Refunds of VAT for businesses visiting the UK

14 January 2021

Spain

Resolution on VAT Refunds for Entrepreneurs Established in the UK

14 January 2021

India

GST applicable on Pathology or Diagnostic Services Supply to Client who is Researcher

14 January 2021

India

GST on commission received for intermediary services

14 January 2021

India

Due dates for filing of Form GSTR-3B for December, 2020

14 January 2021

United Kingdom

HMRC and the Northern Irish Treasury agreed to reinstate a margin scheme

14 January 2021

United States

USTR determined DST adopted by India, Italy, Turkey to be discriminatory against US companies

14 January 2021

India

Manual: GSTN issued a user guide on Aadhaar Authentication for Existing Taxpayers (Regular and Composition)

13 January 2021

United Kingdom

Update for the Digital Economy in the United Kingdom

13 January 2021

European Union United Kingdom

Flashback on ECJ cases C-349/96 (Card Protection Plan) – Composite supplies whether they constitute or include insurance

13 January 2021

Author - Luc

Zero rate rightly refused for VAT carousel fraud with forged CMR documents

Policy paper: The UK’s Integrated Tariff Schedule

HMRC Guidance: Moving qualifying goods from Northern Ireland to the rest of the UK

Brexit VAT pressures New VAT rule on imports could affect the UK’s competitiveness due to cash flow disadvantage

HMRC Guidance: EC Sales List: service availability and issues

HMRC Guidance: Reverse Charge Sales List: service availability and issues

HMRC Guidance: The Margin Scheme on second-hand cars and other vehicles (VAT Notice 718/1)

HMRC Guidance: Sales of second-hand motor vehicles in Northern Ireland

HMRC Guidance: Agricultural Flat Rate Scheme (VAT Notice 700/46)

HMRC Guidance: Charity funded equipment for medical and veterinary uses (VAT Notice 701/6)

HMRC Guidance: Pay no Customs Duty and VAT on scientific instruments

Flashback on ECJ cases C-44/11 (Deutsche Bank) – No Exemption for transactions relating to the management of securities-based assets (portfolio management))

European Commission denies the Government: the VAT on masks could be lowered from April 3

HMRC internal manual: Appeals reviews and tribunals guidance

EU states enforce Brexit import customs duties and VAT representative rules

ECJ C-4/20 (ALTI)- AG Opinion – Default Interest Which Is Owed by VAT Liable Person by Reason of Late Payment of VAT Shall Not Be Included as Secondary Liability of a Third Party

ECJ C-846/19 (Administration de l’Enregistrement, des Domaines and de la TVA) – AG Opinion – Mandates in connection with custody and guardianship cases – Economic activity? (details released)

18% GST on Licensing Services for Right to use Minerals including its Exploration and Evaluation

Cyprus Ends reduced 5% VAT period for restaurant and hotel industry

HMRC Guidance: Carry out checks and keep records if you’re approved for FHDDS

GST applicable on providing Education for Degree Courses to Students for which degrees are Awarded by Gujarat University

HMRC Guidance: Businesses selling goods in the UK using online marketplaces

HMRC Form: Forms for claiming a VAT refund if your business is registered in a country outside the UK

HMRC Guidance: Refunds of VAT for businesses visiting the UK

Resolution on VAT Refunds for Entrepreneurs Established in the UK

GST applicable on Pathology or Diagnostic Services Supply to Client who is Researcher

GST on commission received for intermediary services

Due dates for filing of Form GSTR-3B for December, 2020

HMRC and the Northern Irish Treasury agreed to reinstate a margin scheme

USTR determined DST adopted by India, Italy, Turkey to be discriminatory against US companies

Manual: GSTN issued a user guide on Aadhaar Authentication for Existing Taxpayers (Regular and Composition)

Update for the Digital Economy in the United Kingdom

Flashback on ECJ cases C-349/96 (Card Protection Plan) – Composite supplies whether they constitute or include insurance

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