Author - Luc

European Union United Kingdom

Key documents for Brexit: #4 Accounting for VAT on goods moving between Great Britain and Northern Ireland

22 November 2020

European Union United Kingdom

Key documents for Brexit: #3 The Border Operating Model

22 November 2020

European Union United Kingdom

Key documents for Brexit: #2 EU Notice to Stakeholders – EU rules in the field of VAT for goods

22 November 2020

European Union United Kingdom

Key documents for Brexit: #1 EU-UK Withdrawal agreement

22 November 2020

European Union

Doing business in the European Union without an entity?

22 November 2020

United Kingdom

Accounting for VAT on goods moving between Great Britain and Northern Ireland from 1 January 2021 (Update November 20, 2020)

21 November 2020

United Kingdom

HMRC updated several Customs and Excise guidances

21 November 2020

United Kingdom

New requirement for large businesses to notify HMRC of uncertain tax treatments will be delayed until April 2022

21 November 2020

United Kingdom

Interaction of VAT deferral and deregistration

21 November 2020

United Kingdom

VAT returns: Boxes 2, 8 and 9 will continue to be used by Northern-Ireland businesses for EU supplies

21 November 2020

United Kingdom

Website Gov.uk on ”VAT-Detailed Information” …. Bookmark it!!!

21 November 2020

United Kingdom

How to fill in and submit your VAT Return (VAT Notice 700/12)

21 November 2020

United States

Washington DOR Posts Draft Rule on Marketplace Facilitator Collection and Reporting

21 November 2020

United States

Colorado DOR Launches Online Portal to Facilitate State and Local Sales Tax Simplification

21 November 2020

Ireland

Cabinet agrees amendment to Brexit Bill 2020 to deal with VAT Retail Export Scheme to support retailers

21 November 2020

Denmark

COVID-19: Parliament introduces interest-free loans for VAT payments

21 November 2020

Sweden

SAC: Administrative services were included in VAT-free credit intermediation

21 November 2020

Russia

VAT exemption in the IT sector (software and databases): Changes as of 2021

21 November 2020

India

HC allows filing of GST returns without paying entire admitted tax: Allows payment in Installment

21 November 2020

India

GSTN issued Advisory on E-Invoicing

21 November 2020

India

New GST Return Regime as of Jan 1, 2021 – Seems good but falling short of expectations

21 November 2020

Netherlands

Reduced VAT rate for entrance and cloakroom dance club

21 November 2020

Poland

Poland is consulting the introduction of the so-called VAT groups

20 November 2020

India

New GST Return Regime- Seems good but falling short of expectations

20 November 2020

India

Delhi Govt. notifies Interest to be paid on net GST with effect from Sep 1, 2020

20 November 2020

Netherlands

VAT adjustment for private provisions to staff and relations (BUA)

20 November 2020

European Union

Brexit – Website from the EU – Get ready for the end of the transition period

20 November 2020

Portugal

QR Code and ATCUD FAQ

20 November 2020

United Kingdom

VAT deferred between 20 March and 30 June 2020 due to coronavirus. Pay now or opt in for new deferral scheme

20 November 2020

India

Detailed information on GST e-invoice help options

20 November 2020

India

No monetary consideration- No Service Tax : CESTAT

20 November 2020

India

E-invoicing: Reporting errors, FAQ on IRN system, API’s/Testing/Sandbox and Invoice Portal

20 November 2020

India

Compensation for Quarantine Centers – GST implications

20 November 2020

Author - Luc

Key documents for Brexit: #4 Accounting for VAT on goods moving between Great Britain and Northern Ireland

Key documents for Brexit: #3 The Border Operating Model

Key documents for Brexit: #2 EU Notice to Stakeholders – EU rules in the field of VAT for goods

Key documents for Brexit: #1 EU-UK Withdrawal agreement

Doing business in the European Union without an entity?

Accounting for VAT on goods moving between Great Britain and Northern Ireland from 1 January 2021 (Update November 20, 2020)

HMRC updated several Customs and Excise guidances

New requirement for large businesses to notify HMRC of uncertain tax treatments will be delayed until April 2022

Interaction of VAT deferral and deregistration

VAT returns: Boxes 2, 8 and 9 will continue to be used by Northern-Ireland businesses for EU supplies

Website Gov.uk on ”VAT-Detailed Information” …. Bookmark it!!!

How to fill in and submit your VAT Return (VAT Notice 700/12)

Washington DOR Posts Draft Rule on Marketplace Facilitator Collection and Reporting

Colorado DOR Launches Online Portal to Facilitate State and Local Sales Tax Simplification

Cabinet agrees amendment to Brexit Bill 2020 to deal with VAT Retail Export Scheme to support retailers

COVID-19: Parliament introduces interest-free loans for VAT payments

SAC: Administrative services were included in VAT-free credit intermediation

VAT exemption in the IT sector (software and databases): Changes as of 2021

HC allows filing of GST returns without paying entire admitted tax: Allows payment in Installment

GSTN issued Advisory on E-Invoicing

New GST Return Regime as of Jan 1, 2021 – Seems good but falling short of expectations

Reduced VAT rate for entrance and cloakroom dance club

Poland is consulting the introduction of the so-called VAT groups

New GST Return Regime- Seems good but falling short of expectations

Delhi Govt. notifies Interest to be paid on net GST with effect from Sep 1, 2020

VAT adjustment for private provisions to staff and relations (BUA)

Brexit – Website from the EU – Get ready for the end of the transition period

QR Code and ATCUD FAQ

VAT deferred between 20 March and 30 June 2020 due to coronavirus. Pay now or opt in for new deferral scheme

Detailed information on GST e-invoice help options

No monetary consideration- No Service Tax : CESTAT

E-invoicing: Reporting errors, FAQ on IRN system, API’s/Testing/Sandbox and Invoice Portal

Compensation for Quarantine Centers – GST implications

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