Author - Luc

United Kingdom

Apply to import goods temporarily to the UK or EU

21 December 2020

United Kingdom

The Export Control (Amendment) (EU Exit) Regulations 2020

21 December 2020

United Kingdom

The Customs (Transitional) (EU Exit) Regulations 2020

21 December 2020

United Kingdom

The Definition of Qualifying Northern Ireland Goods (EU Exit) Regulations 2020

21 December 2020

United Kingdom

Brexit: Call-Off Simplification not longer available

21 December 2020

United Arab Emirates

COVID-19: Zero Rating of certain medical equipment such as PPE, Masks, Gloves etc

21 December 2020

Bosnia and Herzegovina

Procedure of the VAT refund to Foreign Taxpayers

20 December 2020

Finland

COVID-19: Exemption for domestic sales of goods used for the prevention, testing and treatment of covid-19 infection and intra-Community acquisitions from other Member States extended till April 30, 2021

20 December 2020

European Union Luxembourg

Flashback on ECJ cases C-502/13 (Commission vs. LU) – Reduced rate of VAT of 5.5 percent on electronic books, in contrast with paper books, is not compatible with the EU law

20 December 2020

European Union France

Flashback on ECJ cases C-479/13 (Commission vs. FR) – Reduced rate of VAT of 5.5 percent on electronic books, in contrast with paper books, is not compatible with the EU law

20 December 2020

United Kingdom

Place of Supply – consultancy services

20 December 2020

India

Extended Income Tax & GST Audit/Return/Compliance dates

20 December 2020

India

GSTN Introduces Auto Populated details in Form GSTR 3B from Form GSTR 1 & GSTR 2B

20 December 2020

European Union Italy

Flashback on ECJ Cases C-606/12 and C-607/12 (Dresser Rand) – Deemed intra-Community supply of ‘own goods’ unless returned to Member State of origin

20 December 2020

Netherlands

Conversion of a residential-shop building into a day-care center, no ”new construction”

20 December 2020

United Kingdom

UK-Kenya Economic Partnership Agreement

20 December 2020

United Kingdom

Policy Paper: The Northern Ireland Protocol (Updated Dec 18, 2020)

20 December 2020

United Kingdom

Moving goods through the Port of Dover and Eurotunnel with an ATA Carnet from 1 January 2021

20 December 2020

United Kingdom

Qualification of taxable transactions – Goods vs. Services

20 December 2020

Italy

Public consultation on the scheme for implementing the Digital Tax

20 December 2020

Netherlands

Conversion of an office building into 77 residential apartments is a ”new construction”

20 December 2020

Switzerland

As of Jan 1, 2021, ability to digitally declare VAT for the fourth quarter of 2020 and the second semester of 2020

20 December 2020

Netherlands

Luxury yacht rental structures are an abuse of law

20 December 2020

United Kingdom

Brexit: The new regime for indirect taxes

19 December 2020

United States

The Trend Continues: Washington State Legislators May Propose Digital Advertising Tax

19 December 2020

Indonesia

Government issues a new regulation on details of VAT obligations related to transactions through electronic systems

19 December 2020

European Union Poland

Flashback on ECJ cases C-277/14 (PPUH Stehcemp) – Right to deduct VAT in case of non-existent supplier

19 December 2020

United Kingdom

Moving your goods to common or EU transit countries

19 December 2020

Ukraine

VAT Rate for certain agricultural products reduced to 14%

19 December 2020

France

French Tax Authorities publish guidelines for reporting of cross-border arrangements under DAC6 and MDR

19 December 2020

European Union Lithuania

Flashback on ECJ cases C-126/14 (‘Sveda’ UAB) – Deduction of input VAT on the acquisition or production of capital goods

19 December 2020

India

E-Invoicing Guidelines for Taxpayers with TO Rs. 100 Cr- 500 Cr

19 December 2020

Zimbabwe

Budegt 2021: Restrictions on the importation of vehicles including buses

19 December 2020

Author - Luc

Apply to import goods temporarily to the UK or EU

The Export Control (Amendment) (EU Exit) Regulations 2020

The Customs (Transitional) (EU Exit) Regulations 2020

The Definition of Qualifying Northern Ireland Goods (EU Exit) Regulations 2020

Brexit: Call-Off Simplification not longer available

COVID-19: Zero Rating of certain medical equipment such as PPE, Masks, Gloves etc

Procedure of the VAT refund to Foreign Taxpayers

COVID-19: Exemption for domestic sales of goods used for the prevention, testing and treatment of covid-19 infection and intra-Community acquisitions from other Member States extended till April 30, 2021

Flashback on ECJ cases C-502/13 (Commission vs. LU) – Reduced rate of VAT of 5.5 percent on electronic books, in contrast with paper books, is not compatible with the EU law

Flashback on ECJ cases C-479/13 (Commission vs. FR) – Reduced rate of VAT of 5.5 percent on electronic books, in contrast with paper books, is not compatible with the EU law

Place of Supply – consultancy services

Extended Income Tax & GST Audit/Return/Compliance dates

GSTN Introduces Auto Populated details in Form GSTR 3B from Form GSTR 1 & GSTR 2B

Flashback on ECJ Cases C-606/12 and C-607/12 (Dresser Rand) – Deemed intra-Community supply of ‘own goods’ unless returned to Member State of origin

Conversion of a residential-shop building into a day-care center, no ”new construction”

UK-Kenya Economic Partnership Agreement

Policy Paper: The Northern Ireland Protocol (Updated Dec 18, 2020)

Moving goods through the Port of Dover and Eurotunnel with an ATA Carnet from 1 January 2021

Qualification of taxable transactions – Goods vs. Services

Public consultation on the scheme for implementing the Digital Tax

Conversion of an office building into 77 residential apartments is a ”new construction”

As of Jan 1, 2021, ability to digitally declare VAT for the fourth quarter of 2020 and the second semester of 2020

Luxury yacht rental structures are an abuse of law

Brexit: The new regime for indirect taxes

The Trend Continues: Washington State Legislators May Propose Digital Advertising Tax

Government issues a new regulation on details of VAT obligations related to transactions through electronic systems

Flashback on ECJ cases C-277/14 (PPUH Stehcemp) – Right to deduct VAT in case of non-existent supplier

Moving your goods to common or EU transit countries

VAT Rate for certain agricultural products reduced to 14%

French Tax Authorities publish guidelines for reporting of cross-border arrangements under DAC6 and MDR

Flashback on ECJ cases C-126/14 (‘Sveda’ UAB) – Deduction of input VAT on the acquisition or production of capital goods

E-Invoicing Guidelines for Taxpayers with TO Rs. 100 Cr- 500 Cr

Budegt 2021: Restrictions on the importation of vehicles including buses

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