Author - Luc

United Kingdom

Over 7,000 businesses register for Trader Support Service

26 November 2020

Poland

Confusion with GTU codes in new JPK

26 November 2020

Indonesia United Arab Emirates

UAE, Indonesia sign AEO Action Plan

26 November 2020

United Kingdom

HMRC Guidance: VAT impact of overseas goods sold in GB (1) using online marketplace or (2) directly sold as of Jan 1, 2021

26 November 2020

United Kingdom

VAT and customs for goods sent from abroad bought online, bought abroad and sent back to the UK or received as a gift

26 November 2020

India

GST e-invoicing for all B2B transactions from April 1, 2021: Finance Secretary

26 November 2020

Nigeria

VAT on Rent in Nigeria—Tax Tribunal Decisions

26 November 2020

European Union United Kingdom

Your four-step Brexit checklist for VAT and Customs

26 November 2020

United Kingdom

Isle of Man: VAT returns must be submitted online from 1 April 2021

25 November 2020

Italy

Reverse charge credit notes supplemented with negative amounts

25 November 2020

Denmark

Danish VAT due on VAT-free EU sales, if the company does not report the sale correctly to “EU sales without VAT”

25 November 2020

India

First Bollywood movie to be exempted from GST

25 November 2020

Ireland

Mixed-origin products pose Brexit talks difficulty

25 November 2020

India

GST order passed is bad in law if mandatory procedures not followed

25 November 2020

European Union

E-Commerce: Import One Stop Shop – VAT, Customs & Trade solutions

25 November 2020

United Kingdom

Local Authority Leisure Facilities and VAT

25 November 2020

Oman United Arab Emirates

GCC Indirect Tax Weekly Digest – 24 November 2020

25 November 2020

France

France demands digital tax payments from US tech groups

25 November 2020

India

Appellate Authority required to grant Sun Pharma opportunity to explain its stand on GSTR-1 and GSTR-3B

25 November 2020

United Kingdom

HMRC Guidance: VAT and overseas goods sold to customers in Great Britain using online marketplaces from 1 January 2021

25 November 2020

India

Delhi Govt waives off Late Fee for registered person who failed to furnish the return in FORM GSTR-3B

25 November 2020

European Union

Council Directive (EU) 2020/1756 of 20 November 2020 on prefix ”XI” for Northern Ireland has been published

25 November 2020

Bahrain

Medical cover provided by insurance companies to their employees

25 November 2020

Lithuania

The STI reminded about the SAF-T obligation imposed on companies

25 November 2020

World

VAT Talks – Laurent Poigt, Tax Partner @ PwC

25 November 2020

United Kingdom

Brexit – Northern Ireland Protocol: prefix ”XI” needed in your VAT number

25 November 2020

India

Circular specifying the procedure for temporary import of durable containers

25 November 2020

European Union

European Commission Publishes Roadmap to Extend Scope of Directive on Administrative Cooperation to Crypto-Assets and e-Money (DAC8)

25 November 2020

European Union

EU Member States Reach Consensus on DAC7 for Digital Platforms

25 November 2020

Spain

COVID-19: Spain Extends Reduced VAT Rates for PPE’s

25 November 2020

Greece

COVID-19: Greece Extends Reduced VAT Rate for PPEs, extension payment of VAT liabilities expiring in Nov 2020 until 30 April 2021

25 November 2020

India

HC upheld GST Registration Cancellation on Failure of Appellant to pay Tax Installments

25 November 2020

India

If Registered with GST Liable to file GST Return despite Not Liable to Pay GST

25 November 2020

Author - Luc

Over 7,000 businesses register for Trader Support Service

Confusion with GTU codes in new JPK

UAE, Indonesia sign AEO Action Plan

HMRC Guidance: VAT impact of overseas goods sold in GB (1) using online marketplace or (2) directly sold as of Jan 1, 2021

VAT and customs for goods sent from abroad bought online, bought abroad and sent back to the UK or received as a gift

GST e-invoicing for all B2B transactions from April 1, 2021: Finance Secretary

VAT on Rent in Nigeria—Tax Tribunal Decisions

Your four-step Brexit checklist for VAT and Customs

Isle of Man: VAT returns must be submitted online from 1 April 2021

Reverse charge credit notes supplemented with negative amounts

Danish VAT due on VAT-free EU sales, if the company does not report the sale correctly to “EU sales without VAT”

First Bollywood movie to be exempted from GST

Mixed-origin products pose Brexit talks difficulty

GST order passed is bad in law if mandatory procedures not followed

E-Commerce: Import One Stop Shop – VAT, Customs & Trade solutions

Local Authority Leisure Facilities and VAT

GCC Indirect Tax Weekly Digest – 24 November 2020

France demands digital tax payments from US tech groups

Appellate Authority required to grant Sun Pharma opportunity to explain its stand on GSTR-1 and GSTR-3B

HMRC Guidance: VAT and overseas goods sold to customers in Great Britain using online marketplaces from 1 January 2021

Delhi Govt waives off Late Fee for registered person who failed to furnish the return in FORM GSTR-3B

Council Directive (EU) 2020/1756 of 20 November 2020 on prefix ”XI” for Northern Ireland has been published

Medical cover provided by insurance companies to their employees

The STI reminded about the SAF-T obligation imposed on companies

VAT Talks – Laurent Poigt, Tax Partner @ PwC

Brexit – Northern Ireland Protocol: prefix ”XI” needed in your VAT number

Circular specifying the procedure for temporary import of durable containers

European Commission Publishes Roadmap to Extend Scope of Directive on Administrative Cooperation to Crypto-Assets and e-Money (DAC8)

EU Member States Reach Consensus on DAC7 for Digital Platforms

COVID-19: Spain Extends Reduced VAT Rates for PPE’s

COVID-19: Greece Extends Reduced VAT Rate for PPEs, extension payment of VAT liabilities expiring in Nov 2020 until 30 April 2021

HC upheld GST Registration Cancellation on Failure of Appellant to pay Tax Installments

If Registered with GST Liable to file GST Return despite Not Liable to Pay GST

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