Author - Luc

World

More countries expected to impose digital services VAT: Report

07 December 2020

European Union

COVID-19: VAT Relief on Vaccines and Test Kits for EU hospitals, medical practitioners and individuals

07 December 2020

Netherlands

Supreme Court gives a broad interpretation of the VAT exemption for collective asset management: management of individual assets in profiles is exempt

07 December 2020

Poland

Profitability adjustment/Transfer Pricing Adjustment has no effect on VAT

07 December 2020

Poland

The date of receipt of the invoice affects the date of VAT deduction

07 December 2020

Poland

Tax on retail sales will enter into force on January 1, 2021

07 December 2020

China European Union

China and export control: attention to new obligations for Italian (and EU) companies

07 December 2020

European Union

Member States agree on new tax transparency rules on digital platforms (DAC7)

07 December 2020

Poland

Will Poland implement optional E-Invoicing and Real Time Reporting in 2021?

07 December 2020

Netherlands

Imprisonment of 36 months for large-scale tax fraud involving incorrect sales tax returns

07 December 2020

Netherlands

Higher education for the elderly is subject to VAT exemption for lectures and similar services

07 December 2020

India

Penalty waived for non compliance to QR code provisions if complied by April 01, 2021

07 December 2020

United Kingdom

UK Brexit Taxation Bill – GB to NI customs and VAT

07 December 2020

United Kingdom

Brexit Internal Market Bill – the 3 issues

07 December 2020

India

External Trade– Facilitation- Export of Goods & Services

07 December 2020

Oman

Key concepts of the VAT law explained: VAT Registration

07 December 2020

United Kingdom

Complete your VAT Return to account for import VAT from 1 January 2021 – Monthly Import VAT Statement required to account for and recover import VAT

07 December 2020

European Union

Exchanges of Information in Tax Matters and Fundamental Rights Of Taxpayers – ECJ Delivers Landmark Ruling in the Aftermath of Berlioz

07 December 2020

European Union Luxembourg

ECJ – C-245/19 & C-246/19 – Judgment – État du Grand-duché de Luxembourg – Right of appeal against a request for information in tax matters

07 December 2020

Oman

Key concepts of the VAT law explained: Penalties and punishment

07 December 2020

India

Can buyer claim ITC if supplier has not paid his tax under GST?

07 December 2020

India

Promotional Activities by Coca Cola Franchisee not covered under ‘BAS’, No Service Tax

07 December 2020

India

Demurrage charges & GST

07 December 2020

Oman

Key concept of the VAT law explained: Place of supply

07 December 2020

Australia

Legislation introduced to ensure food supplements are not treated as medicaments

07 December 2020

Oman

Key concept of the VAT law explained: Tax Point (Chargeable event)

07 December 2020

Saudi Arabia

GAZT announces the approval of the electronic invoicing regulation, mandatory as of Dec 4, 2021

07 December 2020

European Union Germany

Flashback on ECJ cases C-449/17 (A & G Fahrschul-Akademie GmbH) – Motor vehicle driving tuition provided by a driving school is not VAT exempted

06 December 2020

Saudi Arabia

E-invoicing mandatory as of December 4, 2021

06 December 2020

India

Form GSTR-3B Due dates – October 2020 to March 2021

06 December 2020

India

E-way Bill under GST at a Glance

06 December 2020

Belgium European Union

Flashback on ECJ cases C-334/14 (De Fruytier) – Hospitals and medical care – Self-employed activity

06 December 2020

United Kingdom

Postponed VAT Accounting – Monthly Import VAT Statement required to account for and recover import VAT

06 December 2020

Author - Luc

More countries expected to impose digital services VAT: Report

COVID-19: VAT Relief on Vaccines and Test Kits for EU hospitals, medical practitioners and individuals

Supreme Court gives a broad interpretation of the VAT exemption for collective asset management: management of individual assets in profiles is exempt

Profitability adjustment/Transfer Pricing Adjustment has no effect on VAT

The date of receipt of the invoice affects the date of VAT deduction

Tax on retail sales will enter into force on January 1, 2021

China and export control: attention to new obligations for Italian (and EU) companies

Member States agree on new tax transparency rules on digital platforms (DAC7)

Will Poland implement optional E-Invoicing and Real Time Reporting in 2021?

Imprisonment of 36 months for large-scale tax fraud involving incorrect sales tax returns

Higher education for the elderly is subject to VAT exemption for lectures and similar services

Penalty waived for non compliance to QR code provisions if complied by April 01, 2021

UK Brexit Taxation Bill – GB to NI customs and VAT

Brexit Internal Market Bill – the 3 issues

External Trade– Facilitation- Export of Goods & Services

Key concepts of the VAT law explained: VAT Registration

Complete your VAT Return to account for import VAT from 1 January 2021 – Monthly Import VAT Statement required to account for and recover import VAT

Exchanges of Information in Tax Matters and Fundamental Rights Of Taxpayers – ECJ Delivers Landmark Ruling in the Aftermath of Berlioz

ECJ – C-245/19 & C-246/19 – Judgment – État du Grand-duché de Luxembourg – Right of appeal against a request for information in tax matters

Key concepts of the VAT law explained: Penalties and punishment

Can buyer claim ITC if supplier has not paid his tax under GST?

Promotional Activities by Coca Cola Franchisee not covered under ‘BAS’, No Service Tax

Demurrage charges & GST

Key concept of the VAT law explained: Place of supply

Legislation introduced to ensure food supplements are not treated as medicaments

Key concept of the VAT law explained: Tax Point (Chargeable event)

GAZT announces the approval of the electronic invoicing regulation, mandatory as of Dec 4, 2021

Flashback on ECJ cases C-449/17 (A & G Fahrschul-Akademie GmbH) – Motor vehicle driving tuition provided by a driving school is not VAT exempted

E-invoicing mandatory as of December 4, 2021

Form GSTR-3B Due dates – October 2020 to March 2021

E-way Bill under GST at a Glance

Flashback on ECJ cases C-334/14 (De Fruytier) – Hospitals and medical care – Self-employed activity

Postponed VAT Accounting – Monthly Import VAT Statement required to account for and recover import VAT

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