Author - Luc

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

India

Presumption/Admissibility of Document & Evidence Under GST

14 December 2020

India

Govt. cancels GST Registration of 163k Business entities for Non-Filing of Tax Returns

14 December 2020

European Union United Kingdom

Brexit and excise duty – transitional regulations

14 December 2020

India

Excel Tool to enter the invoices one by one and generate the IRN Numbers released, ideal for taxpayers not having an ERP system

14 December 2020

France

VAT on short term charters is calculated depending on time spent within/outside EU waters (as of Nov 1, 2020)

14 December 2020

United Kingdom

Have you got your economic operators registration and identification number (EORI)?

14 December 2020

European Union United Kingdom

UK-EU trade deal won’t save e-commerce from tariffs

14 December 2020

India

GSTN provides facility for communication between Taxpayers

14 December 2020

Bulgaria European Union

ECJ (non-VAT) C-62/19 (Star Taxi App SRL) – Judgment – Taxi App is an information society service and not a transport service

14 December 2020

Netherlands

Dutch customs website including customs duty calculator

14 December 2020

France

All you need to know about the online services from the French tax authorities on VAT declaration and payment

14 December 2020

European Union

ECJ – 4 decisions on Dec 17, 2020, AG Opinion removed – Agenda for week of Jan 11, 2021 released

14 December 2020

India

Form GST DRC-20- Alternatives when GST Liability can not be paid

14 December 2020

United Kingdom

Brexit: What would no deal mean?

14 December 2020

Saudi Arabia

Kingdom of Saudi Arabia: Developments on E-Invoicing

14 December 2020

Saudi Arabia

GAZT released English version of FAQ’s and Introductory guide to e-invoicing

13 December 2020

Bulgaria European Union

ECJ C-21/20 (Balgarska natsionalna televizia) – Question – Public service television broadcasting a supply of services for consideration? How to determine which input VAT can be claimed?

12 December 2020

Italy

Electronic invoice: one year extension for expiring proxies

12 December 2020

Austria

Will VAT rate drop from 20 to 10% on Feminine Care products per Jan 1, 2021?

12 December 2020

Austria

Decree on platform records

12 December 2020

India

Dilemma on GST on Benefits given by Employer to Employee

12 December 2020

Czech Republic

Masaryk University Publishes E-Book on Czech Tax (incl. VAT) Law

12 December 2020

India

CBIC has issued advisory on Quarterly Return Monthly Payment Scheme (QRMP), effective Jan 1, 2021

12 December 2020

Ukraine

A temporary customs declaration is the basis for a company to claim the input VAT

12 December 2020

Ukraine

Place of supply of information services is the place where the recipient of services is registered as a business entity

12 December 2020

Ukraine

When does the consignor become eligible for a VAT tax credit on the correction sheet to the customs declaration for re-export?

12 December 2020

India

NIC releases Beta Version of GST E-Invoice Preparing and Printing (GePP) Tool

12 December 2020

India

Analysis of practical challenges with e-invoicing under India GST

12 December 2020

Uganda

Ugandan Tax Appeals Court rules VAT is not due on supply of services by a branch to its head office

12 December 2020

Author - Luc

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

Presumption/Admissibility of Document & Evidence Under GST

Govt. cancels GST Registration of 163k Business entities for Non-Filing of Tax Returns

Brexit and excise duty – transitional regulations

Excel Tool to enter the invoices one by one and generate the IRN Numbers released, ideal for taxpayers not having an ERP system

VAT on short term charters is calculated depending on time spent within/outside EU waters (as of Nov 1, 2020)

Have you got your economic operators registration and identification number (EORI)?

UK-EU trade deal won’t save e-commerce from tariffs

GSTN provides facility for communication between Taxpayers

ECJ (non-VAT) C-62/19 (Star Taxi App SRL) – Judgment – Taxi App is an information society service and not a transport service

Dutch customs website including customs duty calculator

All you need to know about the online services from the French tax authorities on VAT declaration and payment

ECJ – 4 decisions on Dec 17, 2020, AG Opinion removed – Agenda for week of Jan 11, 2021 released

Form GST DRC-20- Alternatives when GST Liability can not be paid

Brexit: What would no deal mean?

Kingdom of Saudi Arabia: Developments on E-Invoicing

GAZT released English version of FAQ’s and Introductory guide to e-invoicing

ECJ C-21/20 (Balgarska natsionalna televizia) – Question – Public service television broadcasting a supply of services for consideration? How to determine which input VAT can be claimed?

Electronic invoice: one year extension for expiring proxies

Will VAT rate drop from 20 to 10% on Feminine Care products per Jan 1, 2021?

Decree on platform records

Dilemma on GST on Benefits given by Employer to Employee

Masaryk University Publishes E-Book on Czech Tax (incl. VAT) Law

CBIC has issued advisory on Quarterly Return Monthly Payment Scheme (QRMP), effective Jan 1, 2021

A temporary customs declaration is the basis for a company to claim the input VAT

Place of supply of information services is the place where the recipient of services is registered as a business entity

When does the consignor become eligible for a VAT tax credit on the correction sheet to the customs declaration for re-export?

NIC releases Beta Version of GST E-Invoice Preparing and Printing (GePP) Tool

Analysis of practical challenges with e-invoicing under India GST

Ugandan Tax Appeals Court rules VAT is not due on supply of services by a branch to its head office

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