Author - Luc

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

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

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

Author - Luc

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

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

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

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