Author - Luc

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

India

Recent functionalities introduced on GST portal

17 December 2020

India

GST Input Tax Credit on Construction of Immovable Property

17 December 2020

India

All you need to know about QRMP scheme under GST w.e.f. 01.01.2021

17 December 2020

Oman

Essentials of VAT compliance in Oman

17 December 2020

Canada

Canada’s employer obligation to remit GST/HST/QST on deemed supplies made to pension entities and master pension entities discussed

17 December 2020

France

French authorities webpage on DAC6

16 December 2020

Costa Rica

VAT Obligations Regarding Cross-Border Digital Services

16 December 2020

Spain

VAT refund for UK resident travelers from 1 January 2021

16 December 2020

Poland

The application of the 0% VAT rate requires the possession of documents confirming the export of goods

16 December 2020

United Kingdom

Trading and moving goods in and out of Northern Ireland from 1 January 2021

16 December 2020

United Kingdom

Check if you can declare goods you bring into Northern Ireland not ‘at risk’ of moving to the EU from 1 January 2021

16 December 2020

Canada

Canada to propose digital tax, extend GST/HST laws to nonresident businesses

16 December 2020

United Kingdom

Brexit, VAT and customs duty – prepare now

16 December 2020

Author - Luc

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

Recent functionalities introduced on GST portal

GST Input Tax Credit on Construction of Immovable Property

All you need to know about QRMP scheme under GST w.e.f. 01.01.2021

Essentials of VAT compliance in Oman

Canada’s employer obligation to remit GST/HST/QST on deemed supplies made to pension entities and master pension entities discussed

French authorities webpage on DAC6

VAT Obligations Regarding Cross-Border Digital Services

VAT refund for UK resident travelers from 1 January 2021

The application of the 0% VAT rate requires the possession of documents confirming the export of goods

Trading and moving goods in and out of Northern Ireland from 1 January 2021

Check if you can declare goods you bring into Northern Ireland not ‘at risk’ of moving to the EU from 1 January 2021

Canada to propose digital tax, extend GST/HST laws to nonresident businesses

Brexit, VAT and customs duty – prepare now

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