Tag - Liability (reverse charge/withholding)

Italy

Reverse Charge for laptops excluded in the retail sale phase

1 day ago

India

AAR of one state cannot provide ruling on liability arising in another state

6 days ago

Netherlands

Reverse charge mechanism can only be applied if the identity of the recipient is known

1 week ago

European Union

EU VAT Directive 2006/112/EC explained: Art. 194 – Domestic Reverse Charge for Non-Established entities

1 week ago

Europe

How do you say “Reverse-Charge” in Other European Languages?

1 week ago

Spain

Reverse charge applies when the buyers of the properties are non-established individuals who will use them for rental purposes

2 weeks ago

Egypt

Decree Issued for Change in Income Tax and VAT Regulations

2 weeks ago

United Kingdom

How to Apply the VAT Reverse Charge in the UK

2 weeks ago

Netherlands

Supreme Court: only apply reverse charge mechanism if customer is known

2 weeks ago

Netherlands

The customer’s identity is necessary for the reverse charge mechanism

3 weeks ago

Belgium European Union

Simplified triangular operation – wording “Reverse charge” mandatory

3 weeks ago

United Kingdom

HMRC Ruled Offside in Football Agent VAT Appeal

3 weeks ago

United Kingdom

HMRC Guidance: Fuel and power (VAT Notice 701/19)

3 weeks ago

Netherlands

Supreme Court: Where the purchaser’s identity is unknown, the reverse charge mechanism does not apply

3 weeks ago

Czech Republic

Sale of Land Treated as Sale of Goods for VAT Purposes; No Reverse Charge for Supplies of Moveable Items

3 weeks ago

Poland

Decree to reflect recent changes to the VAT law relating to reverse charge on VAT on gas and energy supplies

4 weeks ago

Italy

A new go -ahead from the EU for the split payment is coming

4 weeks ago

Poland

Loan between VAT Payers Subject to Capital Duty; VAT on Energy Supplies; EU Directive on Single-Use Plastics

4 weeks ago

Poland

Temporary Reverse Charge System for Gas, Energy and CO2 Emission Allowances from 1 April 2023

4 weeks ago

Ukraine

Supply of e-advertising services by a non-resident: what about VAT?

1 month ago

Germany

Reverse Charge in Germany

1 month ago

World

The Reverse Charge Mechanism: What You Need to Know

1 month ago

India

Whether GST is applicable under RCM on residential premises used as ‘guest-house’ for company employees

1 month ago

Austria

No tax liability in the case of VAT incorrectly shown on invoice to end-user

1 month ago

Germany

BMF: Tax liability according to § 14c UStG also possible if negative sales tax amounts are reported

1 month ago

Spain

Spanish court rules on the application of VAT reverse charge on the delivery of real estate taxed with real charges

1 month ago

Russia

Russia MOF announces reverse charge for precious metals

1 month ago

India

Memorandum issued by the Government to deduct 4% TDS is not Ultra Vires to Tripura Sales Tax Act: Supreme Court

2 months ago

Poland

Postponement of SLIM 3 VAT package until 1 July 2023

2 months ago

European Union

5 Major Developments: European Union

2 months ago

Poland

Poland implements reverse charge on energy supplies and emission certificates

2 months ago

Denmark

Proposal to increase the possibility of combating cross-border VAT fraud in connection with e-commerce

2 months ago

Poland

Introduction of reverse charge on wholesale transaction related to gas, energy and CO2 emission allowances

2 months ago

Tag - Liability (reverse charge/withholding)

Reverse Charge for laptops excluded in the retail sale phase

AAR of one state cannot provide ruling on liability arising in another state

Reverse charge mechanism can only be applied if the identity of the recipient is known

EU VAT Directive 2006/112/EC explained: Art. 194 – Domestic Reverse Charge for Non-Established entities

How do you say “Reverse-Charge” in Other European Languages?

Reverse charge applies when the buyers of the properties are non-established individuals who will use them for rental purposes

Decree Issued for Change in Income Tax and VAT Regulations

How to Apply the VAT Reverse Charge in the UK

Supreme Court: only apply reverse charge mechanism if customer is known

The customer’s identity is necessary for the reverse charge mechanism

Simplified triangular operation – wording “Reverse charge” mandatory

HMRC Ruled Offside in Football Agent VAT Appeal

HMRC Guidance: Fuel and power (VAT Notice 701/19)

Supreme Court: Where the purchaser’s identity is unknown, the reverse charge mechanism does not apply

Sale of Land Treated as Sale of Goods for VAT Purposes; No Reverse Charge for Supplies of Moveable Items

Decree to reflect recent changes to the VAT law relating to reverse charge on VAT on gas and energy supplies

A new go -ahead from the EU for the split payment is coming

Loan between VAT Payers Subject to Capital Duty; VAT on Energy Supplies; EU Directive on Single-Use Plastics

Temporary Reverse Charge System for Gas, Energy and CO2 Emission Allowances from 1 April 2023

Supply of e-advertising services by a non-resident: what about VAT?

Reverse Charge in Germany

The Reverse Charge Mechanism: What You Need to Know

Whether GST is applicable under RCM on residential premises used as ‘guest-house’ for company employees

No tax liability in the case of VAT incorrectly shown on invoice to end-user

BMF: Tax liability according to § 14c UStG also possible if negative sales tax amounts are reported

Spanish court rules on the application of VAT reverse charge on the delivery of real estate taxed with real charges

Russia MOF announces reverse charge for precious metals

Memorandum issued by the Government to deduct 4% TDS is not Ultra Vires to Tripura Sales Tax Act: Supreme Court

Postponement of SLIM 3 VAT package until 1 July 2023

Poland implements reverse charge on energy supplies and emission certificates

Proposal to increase the possibility of combating cross-border VAT fraud in connection with e-commerce

Introduction of reverse charge on wholesale transaction related to gas, energy and CO2 emission allowances

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