Author - Luc

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

United Kingdom

Brexit & Tax Controversy: UK withdraws from European instruments for resolution of tax disputes

12 December 2020

World

Year-end adjustments from a transfer pricing and indirect tax perspective

12 December 2020

Netherlands

Private use – Insight into your 2020 VAT correction

12 December 2020

Netherlands

Supreme Court: generous VAT exemption for asset management

12 December 2020

Greece

New legal framework affecting excise products

12 December 2020

India

Payment of GST & other Amounts in Installments- 5 FAQs

11 December 2020

India

GSTR-9 of FY 2019-20 is available now on GST Portal

11 December 2020

United Kingdom

Revenue and Customs briefs published since January 1, 2016

11 December 2020

United Kingdom

Revenue and Customs Brief 21 (2020): withdrawal of the VAT Retail Export Scheme and the tax-free shopping concession

11 December 2020

India

GSTN enables Update on auto-population of E-Invoice details into GSTR-1 on the basis of IRN on near to real-time basis

11 December 2020

United Kingdom

Customs, VAT and Excise UK transition legislation from 1 January 2021

11 December 2020

European Union

European Commission has issued updated Notices to Stakeholders in the area of VAT, Customs and Excise

11 December 2020

European Union

Guidance note withdrawal of the UK and EU rules in the field of Customs, including preferential origin

11 December 2020

European Union

UK Withdrawal business export scenarios

11 December 2020

European Union

UK Withdrawal business transit scenario’s

11 December 2020

European Union

Notice to stakeholders: Withdrawal of the UK – EU rules in the field of VAT for Excise (Updated Dec 10, 2020)

11 December 2020

European Union

Notice to stakeholders: Withdrawal of the UK – EU rules in the field of VAT for services (Updated Dec 9, 2020)

11 December 2020

European Union

Notice to stakeholders: Withdrawal of the UK – EU rules in the field of VAT for goods (Updated Dec 10, 2020)

11 December 2020

European Union United Kingdom

Customs Guidance on the Use of GB and XI codes

11 December 2020

Netherlands

New VAT agreements for the florist sector

11 December 2020

Netherlands

Send a request for offset wage tax with VAT refund before 16 December

11 December 2020

Saudi Arabia

Saudi Arabia introduces e-invoicing

11 December 2020

Author - Luc

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

Brexit & Tax Controversy: UK withdraws from European instruments for resolution of tax disputes

Year-end adjustments from a transfer pricing and indirect tax perspective

Private use – Insight into your 2020 VAT correction

Supreme Court: generous VAT exemption for asset management

New legal framework affecting excise products

Payment of GST & other Amounts in Installments- 5 FAQs

GSTR-9 of FY 2019-20 is available now on GST Portal

Revenue and Customs briefs published since January 1, 2016

Revenue and Customs Brief 21 (2020): withdrawal of the VAT Retail Export Scheme and the tax-free shopping concession

GSTN enables Update on auto-population of E-Invoice details into GSTR-1 on the basis of IRN on near to real-time basis

Customs, VAT and Excise UK transition legislation from 1 January 2021

European Commission has issued updated Notices to Stakeholders in the area of VAT, Customs and Excise

Guidance note withdrawal of the UK and EU rules in the field of Customs, including preferential origin

UK Withdrawal business export scenarios

UK Withdrawal business transit scenario’s

Notice to stakeholders: Withdrawal of the UK – EU rules in the field of VAT for Excise (Updated Dec 10, 2020)

Notice to stakeholders: Withdrawal of the UK – EU rules in the field of VAT for services (Updated Dec 9, 2020)

Notice to stakeholders: Withdrawal of the UK – EU rules in the field of VAT for goods (Updated Dec 10, 2020)

Customs Guidance on the Use of GB and XI codes

New VAT agreements for the florist sector

Send a request for offset wage tax with VAT refund before 16 December

Saudi Arabia introduces e-invoicing

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