Author - Luc

United Kingdom

Union Return guides for VAT Mini One Stop Shop

18 December 2020

United Kingdom

VAT on sales of digital services in the EU (VAT MOSS)

18 December 2020

Netherlands

Update decree on Fixed Establishments

18 December 2020

Job opportunities

Job opportunities in Australia, France, Ireland, the Netherlands, Spain and United States

18 December 2020

Kazakhstan

Launch of “pilot project” regarding consignment notes for goods

18 December 2020

United Kingdom

Open general export licence (export of dual-use items to EU member states)

18 December 2020

United Kingdom

Ongoing customs movements and procedures at the end of the transition period

18 December 2020

European Union

European Commission has adopted today a proposal to improve the functioning of the VAT committee

18 December 2020

Italy

Draft decree to implement digital services tax, consultation open through 31 December

18 December 2020

Costa Rica

Costa Rica adds new names to list of foreign digital firms with VAT withholding obligations

18 December 2020

United Kingdom

Brexit Transition and Beyond – Presentation from SAP

18 December 2020

United Kingdom

Customs, VAT and Excise UK transition legislation from 1 January 2021 (Update Dec 18 with 3 new reference documents)

18 December 2020

World

Calendar of E-Invoicing and VAT Compliance implementations/changes in 2021

18 December 2020

United Kingdom

Brexit: VAT and the financial services sector

18 December 2020

Finland

Finnish Tax Authority Provides Overview of Tax Changes for 2021

18 December 2020

India

Has the AAAR fixed the ‘fixed establishment’ under GST?

18 December 2020

Saudi Arabia

Saudi Arabia: GAZT E-invoicing FAQ

18 December 2020

India

GST applicable on Composite Supply of Sale of Application, Registration, Inspection with ‘affiliation’ of institution as the ‘Principal Supply’

17 December 2020

European Union

ECJ Cases decided (incl. order) in 2020 – Update from www.vatupdate.com

17 December 2020

Slovenia

VAT Payment Deferral option and Import VAT relief

17 December 2020

Netherlands

New Decree on the so-called Quick Fixes published

17 December 2020

Netherlands

2020 year-end adjustments and points of attention

17 December 2020

India

Generation of E-way Bills by Transporters for e-invoices

17 December 2020

India

TDS on payment by one e-commerce operator to another

17 December 2020

European Union Germany

ECJ C-346/19 (Y GmbH) – Judgment – For VAT refund request, consecutive invoice number is not always required

17 December 2020

European Union Germany

ECJ – C-449/19 (WEG Tevesstraβe) – Judgment – No VAT exemption for supplies of heat by owners’ associations for owners

17 December 2020

European Union Hungary

ECJ C-656/19 (Bakati Plus) – Judgment – VAT exemption for ‘personal luggage’ not applicable if goods are resold

17 December 2020

Croatia European Union

ECJ – C-801/19 (FRANCK) – Judgment – VAT exemption applicable when resources for financial activities are made available

17 December 2020

India

Advisory on Auto population of details in Form GSTR-3B from Form GSTR 1 & 2B

17 December 2020

United Kingdom

Suspensions or reductions from Customs Duty for UK Trade Tariff from 1 January 2021

17 December 2020

Poland

Senate did not introduce amendments to the law on Slim VAT

17 December 2020

United Kingdom

Brexit – VAT & Exports to the EU

17 December 2020

India

Due date of GST compliance by Authority extended to 31.03.2021

17 December 2020

Author - Luc

Union Return guides for VAT Mini One Stop Shop

VAT on sales of digital services in the EU (VAT MOSS)

Update decree on Fixed Establishments

Job opportunities in Australia, France, Ireland, the Netherlands, Spain and United States

Launch of “pilot project” regarding consignment notes for goods

Open general export licence (export of dual-use items to EU member states)

Ongoing customs movements and procedures at the end of the transition period

European Commission has adopted today a proposal to improve the functioning of the VAT committee

Draft decree to implement digital services tax, consultation open through 31 December

Costa Rica adds new names to list of foreign digital firms with VAT withholding obligations

Brexit Transition and Beyond – Presentation from SAP

Customs, VAT and Excise UK transition legislation from 1 January 2021 (Update Dec 18 with 3 new reference documents)

Calendar of E-Invoicing and VAT Compliance implementations/changes in 2021

Brexit: VAT and the financial services sector

Finnish Tax Authority Provides Overview of Tax Changes for 2021

Has the AAAR fixed the ‘fixed establishment’ under GST?

Saudi Arabia: GAZT E-invoicing FAQ

GST applicable on Composite Supply of Sale of Application, Registration, Inspection with ‘affiliation’ of institution as the ‘Principal Supply’

ECJ Cases decided (incl. order) in 2020 – Update from www.vatupdate.com

VAT Payment Deferral option and Import VAT relief

New Decree on the so-called Quick Fixes published

2020 year-end adjustments and points of attention

Generation of E-way Bills by Transporters for e-invoices

TDS on payment by one e-commerce operator to another

ECJ C-346/19 (Y GmbH) – Judgment – For VAT refund request, consecutive invoice number is not always required

ECJ – C-449/19 (WEG Tevesstraβe) – Judgment – No VAT exemption for supplies of heat by owners’ associations for owners

ECJ C-656/19 (Bakati Plus) – Judgment – VAT exemption for ‘personal luggage’ not applicable if goods are resold

ECJ – C-801/19 (FRANCK) – Judgment – VAT exemption applicable when resources for financial activities are made available

Advisory on Auto population of details in Form GSTR-3B from Form GSTR 1 & 2B

Suspensions or reductions from Customs Duty for UK Trade Tariff from 1 January 2021

Senate did not introduce amendments to the law on Slim VAT

Brexit – VAT & Exports to the EU

Due date of GST compliance by Authority extended to 31.03.2021

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