Tag - Liability (reverse charge/withholding)

Netherlands

Payment of VAT via Mijn Belastingdienst Zakelijk

1 day ago

Singapore

Singapore is extending GST to imported Non-Digital Services and Low-Value Goods effective 1 January 2023

1 day ago

Austria European Union

ECJ C-378/21 (P GmbH) – Judgment – No VAT liability in case wrongly charged VAT for B2C transactions

1 day ago

Belgium

Cancelation of the VAT current account and new VAT refund system: what’s new in Belgium?

4 days ago

Singapore

Singapore passes Goods and Services Tax (Amendment) Bill 2022

4 days ago

Italy

Splitting and unification of the property without reverse charge

5 days ago

Nigeria

Payment Of Value Added Tax In Nigeria: New Collection Agents

7 days ago

India

GST payment issue paralyses cotton purchase in Khammam

1 week ago

Spain

Change of criterion on the VAT reverse charge rule in sales of real estate where part of the price is used to cancel the charges

1 week ago

Bahrain GCC

KPMG Fakhro – Bahrain & GCC Tax News (30 November 2022)

1 week ago

Spain

Change of criterion on the VAT reverse charge rule in sales of real estate where part of the price is used to cancel the charges

1 week ago

Vietnam

Foreign Contractors Tax in Vietnam: A Complete Guide for 2022

1 week ago

India

Buyer of Inputs can’t verify all the Supplier duty liability, CENVAT Credit can be allowable to Bonafide purchaser of Goods which includes Duty

1 week ago

Belgium

Changes to the reverse-charge mechanism for immovable property

1 week ago

Netherlands

Proportionality appeal fails against FE liability for VAT debts fiscal unity

1 week ago

United Arab Emirates

VAT Public Clarification: Gold and Diamonds – Amendment to Tax Treatment of Making Service (VATPO32)

1 week ago

India

VAT Payment would not amount to Fee u/s 40(a)(iib) of Income Tax Act: ITAT

2 weeks ago

Italy

Ruling 575: Tax Agency clarifies e-invoicing obligations of resident, nonresident companies

2 weeks ago

Belgium

Important changes to the reverse charge mechanism for immovable property works

2 weeks ago

India

Now GST payments can be made through 21 banks; GSTN added newly City Union Bank

2 weeks ago

Belgium European Union

Flashback on ECJ cases C-395/02 (Transport Service) – A Member State can recover VAT if a taxable person wrongly invoiced a supply of goods free of charge

2 weeks ago

Poland

Payments against future deliveries have tax implications

2 weeks ago

Poland

Split payment – challenges related to the implementation of tax solutions in financial and accounting systems

2 weeks ago

United Kingdom

Vaping products – potential VAT claim

2 weeks ago

Belgium

New VAT for entrepreneurs

2 weeks ago

Moldova

Ministry of Finance Proposes to Introduce Reverse Charge Mechanism

3 weeks ago

India

QRMP Scheme under GST – Eligibility, Tax Payment, Return Filing & Late Fees

3 weeks ago

Nigeria

Some companies are appointed to withhold or collect VAT charged on all taxable supplies made to them

3 weeks ago

United Kingdom

HMRC Guidance: VAT domestic reverse charge technical guide

3 weeks ago

India

Reverse Charge Liability under GST Not Paid In 2018-19

3 weeks ago

Belgium

Reverse charge rules for work in immovable condition have been fundamentally changed with effect from Jan 1, 2023

3 weeks ago

Netherlands

Correct additional VAT assessment for making ICT employees available to the foundation

3 weeks ago

Portugal

Possibility to pay the tax calculated in November on 3 or 6 monthly instalments of 25 € or more

3 weeks ago

Tag - Liability (reverse charge/withholding)

Payment of VAT via Mijn Belastingdienst Zakelijk

Singapore is extending GST to imported Non-Digital Services and Low-Value Goods effective 1 January 2023

ECJ C-378/21 (P GmbH) – Judgment – No VAT liability in case wrongly charged VAT for B2C transactions

Cancelation of the VAT current account and new VAT refund system: what’s new in Belgium?

Singapore passes Goods and Services Tax (Amendment) Bill 2022

Splitting and unification of the property without reverse charge

Payment Of Value Added Tax In Nigeria: New Collection Agents

GST payment issue paralyses cotton purchase in Khammam

Change of criterion on the VAT reverse charge rule in sales of real estate where part of the price is used to cancel the charges

KPMG Fakhro – Bahrain & GCC Tax News (30 November 2022)

Change of criterion on the VAT reverse charge rule in sales of real estate where part of the price is used to cancel the charges

Foreign Contractors Tax in Vietnam: A Complete Guide for 2022

Buyer of Inputs can’t verify all the Supplier duty liability, CENVAT Credit can be allowable to Bonafide purchaser of Goods which includes Duty

Changes to the reverse-charge mechanism for immovable property

Proportionality appeal fails against FE liability for VAT debts fiscal unity

VAT Public Clarification: Gold and Diamonds – Amendment to Tax Treatment of Making Service (VATPO32)

VAT Payment would not amount to Fee u/s 40(a)(iib) of Income Tax Act: ITAT

Ruling 575: Tax Agency clarifies e-invoicing obligations of resident, nonresident companies

Important changes to the reverse charge mechanism for immovable property works

Now GST payments can be made through 21 banks; GSTN added newly City Union Bank

Flashback on ECJ cases C-395/02 (Transport Service) – A Member State can recover VAT if a taxable person wrongly invoiced a supply of goods free of charge

Payments against future deliveries have tax implications

Split payment – challenges related to the implementation of tax solutions in financial and accounting systems

Vaping products – potential VAT claim

New VAT for entrepreneurs

Ministry of Finance Proposes to Introduce Reverse Charge Mechanism

QRMP Scheme under GST – Eligibility, Tax Payment, Return Filing & Late Fees

Some companies are appointed to withhold or collect VAT charged on all taxable supplies made to them

HMRC Guidance: VAT domestic reverse charge technical guide

Reverse Charge Liability under GST Not Paid In 2018-19

Reverse charge rules for work in immovable condition have been fundamentally changed with effect from Jan 1, 2023

Correct additional VAT assessment for making ICT employees available to the foundation

Possibility to pay the tax calculated in November on 3 or 6 monthly instalments of 25 € or more

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