Author - Luc

Poland

The sale of gastronomic products may be subject to the obligation to use on-line cash registers

14 April 2021

Hungary

Guide on the VAT liability of foreign companies in Hungary

14 April 2021

Netherlands

Acquiring only legal ownership of shares in real estate legal entities charged with transfer tax

14 April 2021

United Kingdom

HMRC internal manual – VAT Time of supply

14 April 2021

United Kingdom

Collection – VAT manuals for HMRC staff

14 April 2021

United Kingdom

VAT treatment of sale and leaseback successfully challenged

14 April 2021

United Kingdom

Supreme Court protects care home operator from painful VAT bill

14 April 2021

Finland

COVID-19: Simplified payment arrangement for companies & reduced interest rate

14 April 2021

United Kingdom

Postponed Accounting available for Section 33 bodies

13 April 2021

Saudi Arabia

KSA E-Invoicing Launch – 1st Implementation Phase is on Track

13 April 2021

Belgium

Law to implement EU VAT E-Commerce Directive published in Official Gazette

13 April 2021

GCC Oman United Arab Emirates

GCC Indirect Tax Weekly Digest – 13 April 2021

13 April 2021

India

GePP – GST e -Invoice Preparing and Printing Tool

13 April 2021

India

GST registration Requirement from perspective of different taxpayers

13 April 2021

India

GST Council News Letter- March 2021

13 April 2021

India

4-digit/6-digit HSN Code under GST

13 April 2021

European Union Lithuania

Flashback on ECJ Cases C-385/09 (Nidera Handelscompagnie BV) – Right to get a refund of VAT if the taxpayer was not identified as a taxable person for VAT purposes

13 April 2021

Netherlands

Request for a fiscal unity for VAT not required

13 April 2021

India

Representation for extension of certain due dates in GST Law

12 April 2021

European Union

European Commission proposes to exempt vital goods and services distributed by the EU in times of crisis

12 April 2021

Germany

E-Commerce: Federal Ministry of Finance comments on changes regarding distance sales as of July 2021

12 April 2021

Switzerland

Swiss Federal Tax Administration pays out taxpayers’ credit balances from VAT returns more quickly

12 April 2021

Serbia

Law on e-invoicing adopted, in force as of January 1, 2022

12 April 2021

European Union

Customs controls in the EU

12 April 2021

India

Summary of Addition in FAQ on e-Invoice

12 April 2021

Netherlands

Penalty also possible for fiscal unity sales tax

12 April 2021

European Union Poland

Flashback on ECJ Cases C-42/14 (Wojskowa Agencja Mieszkaniowa) – Letting of immovable property and the provision of water, electricity and heating must be regarded as constituting several distinct and independent supplies

12 April 2021

India

Registration requirements under GST

12 April 2021

India

Tax Collected at Source (TCS)

12 April 2021

India

GST e-invoice: How to ensure that invoices printed out of ERP systems are not printed without IRN ?

12 April 2021

India

Difference between Invoice Furnishing Facility (IFF) and GSTR-1

12 April 2021

India

TDS/TCS -Tax Deductor’s/Collector’s Guide

12 April 2021

European Union

Roadtrip on ECJ Cases – Taxable persons (Work in progress)

11 April 2021

Author - Luc

The sale of gastronomic products may be subject to the obligation to use on-line cash registers

Guide on the VAT liability of foreign companies in Hungary

Acquiring only legal ownership of shares in real estate legal entities charged with transfer tax

HMRC internal manual – VAT Time of supply

Collection – VAT manuals for HMRC staff

VAT treatment of sale and leaseback successfully challenged

Supreme Court protects care home operator from painful VAT bill

COVID-19: Simplified payment arrangement for companies & reduced interest rate

Postponed Accounting available for Section 33 bodies

KSA E-Invoicing Launch – 1st Implementation Phase is on Track

Law to implement EU VAT E-Commerce Directive published in Official Gazette

GCC Indirect Tax Weekly Digest – 13 April 2021

GePP – GST e -Invoice Preparing and Printing Tool

GST registration Requirement from perspective of different taxpayers

GST Council News Letter- March 2021

4-digit/6-digit HSN Code under GST

Flashback on ECJ Cases C-385/09 (Nidera Handelscompagnie BV) – Right to get a refund of VAT if the taxpayer was not identified as a taxable person for VAT purposes

Request for a fiscal unity for VAT not required

Representation for extension of certain due dates in GST Law

European Commission proposes to exempt vital goods and services distributed by the EU in times of crisis

E-Commerce: Federal Ministry of Finance comments on changes regarding distance sales as of July 2021

Swiss Federal Tax Administration pays out taxpayers’ credit balances from VAT returns more quickly

Law on e-invoicing adopted, in force as of January 1, 2022

Customs controls in the EU

Summary of Addition in FAQ on e-Invoice

Penalty also possible for fiscal unity sales tax

Flashback on ECJ Cases C-42/14 (Wojskowa Agencja Mieszkaniowa) – Letting of immovable property and the provision of water, electricity and heating must be regarded as constituting several distinct and independent supplies

Registration requirements under GST

Tax Collected at Source (TCS)

GST e-invoice: How to ensure that invoices printed out of ERP systems are not printed without IRN ?

Difference between Invoice Furnishing Facility (IFF) and GSTR-1

TDS/TCS -Tax Deductor’s/Collector’s Guide

Roadtrip on ECJ Cases – Taxable persons (Work in progress)

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