Author - Luc

Africa Region

OECD publishes Revenue Statistics in Africa 2020

15 December 2020

European Union

Roadtrip through ECJ Cases – Right to deduct VAT by Holding companies related to their subsidiaries (Art. 167, 168, 173)

15 December 2020

Job opportunities

Job opportunities in United Kingdom & Poland

15 December 2020

India

GST Audit 2019-20, & Lots of Issues

15 December 2020

India

Reversal of Input Tax Credit for Sellers Fault: Can Innocent Buyer be punished?

15 December 2020

European Union Germany

Flashback on ECJ cases C-108/14 and C-109/14 (Larentia + Minerva) – VAT paid by holding companies for the acquisition of capital invested in their subsidiaries

15 December 2020

Tanzania

Tanzania Revenue Authority upgrades electronic financial data management system

15 December 2020

Saudi Arabia

5 important takeaways from the English version of FAQ issued by the GAZT on E-invoicing

15 December 2020

Croatia

Changes to the rulebook of VAT incl. changes due to the implementation of the E-Commerce Directive

14 December 2020

India

Exemption under GST on Education Services

14 December 2020

India

E-Commerce under GST

14 December 2020

Poland

VAT on subsidies under the microscope of the extended composition of the Supreme Administrative Court

14 December 2020

India

Filing of Final Return (GSTR10) by GST dealers whose registration is cancelled or surrendered

14 December 2020

World

EY Tax COVID-19 Stimulus Tracker (update Dec 9, 2020)

14 December 2020

Netherlands

Decree on VAT deduction updated (incorporating ECJ decision on C-140/17)

14 December 2020

Portugal

Government introduces new levies on digital services

14 December 2020

India

Deemed Export Under CGST Act 2017

14 December 2020

Poland

Regulations on receipts and simplified invoices for urgent improvement

14 December 2020

Poland

Draft: Supplies of Vaccines and COVID-19 tests to be zero rated

14 December 2020

India

Merchant Export Under CGST Act 2017

14 December 2020

India

GST: Gujarat High Court issues notices to Central & State over blocking of ITC under Rule 86 A

14 December 2020

Japan

Japanese Consumption Tax: Tax impacts of offering digital services to customers post-COVID

14 December 2020

France

Statute of limitations for bringing tax cases before a court clarified

14 December 2020

China

15 Minutes of China Customs & International Trade Biweekly News Bites

14 December 2020

Canada

GST/HST relief for the importation of face masks and face shields

14 December 2020

United States

California provides additional indirect tax relief to businesses: filing extensions, interest free payment plans, …

14 December 2020

United States

Colorado and Alaska adopt centralized systems for local sales taxes

14 December 2020

Ireland

VAT implications of trade with Great Britain after the transition period

14 December 2020

Ireland

Revenue Guidance – Trade between Ireland and Great Britain after the transition period incl. Postponed account upon import

14 December 2020

United Kingdom

Bluejay Mining Plc – FTT – holding company – input tax recovery – taxpayer win

14 December 2020

United Kingdom

Safestore Ltd – UT – nature of supply (insurance or insurance intermediary services) – place of supply (UK or Guernsey) – taxpayer loss

14 December 2020

United Kingdom

Northern Ireland VAT Rules What changes will come into force from 1 January 2021?

14 December 2020

Poland

Court case: the time when the VAT liability for the performance of non-construction services

14 December 2020

Author - Luc

OECD publishes Revenue Statistics in Africa 2020

Roadtrip through ECJ Cases – Right to deduct VAT by Holding companies related to their subsidiaries (Art. 167, 168, 173)

Job opportunities in United Kingdom & Poland

GST Audit 2019-20, & Lots of Issues

Reversal of Input Tax Credit for Sellers Fault: Can Innocent Buyer be punished?

Flashback on ECJ cases C-108/14 and C-109/14 (Larentia + Minerva) – VAT paid by holding companies for the acquisition of capital invested in their subsidiaries

Tanzania Revenue Authority upgrades electronic financial data management system

5 important takeaways from the English version of FAQ issued by the GAZT on E-invoicing

Changes to the rulebook of VAT incl. changes due to the implementation of the E-Commerce Directive

Exemption under GST on Education Services

E-Commerce under GST

VAT on subsidies under the microscope of the extended composition of the Supreme Administrative Court

Filing of Final Return (GSTR10) by GST dealers whose registration is cancelled or surrendered

EY Tax COVID-19 Stimulus Tracker (update Dec 9, 2020)

Decree on VAT deduction updated (incorporating ECJ decision on C-140/17)

Government introduces new levies on digital services

Deemed Export Under CGST Act 2017

Regulations on receipts and simplified invoices for urgent improvement

Draft: Supplies of Vaccines and COVID-19 tests to be zero rated

Merchant Export Under CGST Act 2017

GST: Gujarat High Court issues notices to Central & State over blocking of ITC under Rule 86 A

Japanese Consumption Tax: Tax impacts of offering digital services to customers post-COVID

Statute of limitations for bringing tax cases before a court clarified

15 Minutes of China Customs & International Trade Biweekly News Bites

GST/HST relief for the importation of face masks and face shields

California provides additional indirect tax relief to businesses: filing extensions, interest free payment plans, …

Colorado and Alaska adopt centralized systems for local sales taxes

VAT implications of trade with Great Britain after the transition period

Revenue Guidance – Trade between Ireland and Great Britain after the transition period incl. Postponed account upon import

Bluejay Mining Plc – FTT – holding company – input tax recovery – taxpayer win

Safestore Ltd – UT – nature of supply (insurance or insurance intermediary services) – place of supply (UK or Guernsey) – taxpayer loss

Northern Ireland VAT Rules What changes will come into force from 1 January 2021?

Court case: the time when the VAT liability for the performance of non-construction services

Advertisements:

Contact:

Support & Info

Sign up for our newsletter