Tag - Liability (reverse charge/withholding)

World

Is VAT Obsolete? Exploring Split Payment’s Potential to Revolutionize Consumption Taxation

4 months ago

Italy

Challenges of OSS and Split Payment Interaction for Foreign Suppliers in Institutional Purchases

4 months ago

United Arab Emirates

UAE FTA Updates Domestic Reverse Charge Mechanism for VAT with New Clarification VATP043

4 months ago

Netherlands

Revising Overcharged or Incorrectly Billed VAT: Procedures and Responsibilities

4 months ago

India

High Court Upholds 18% GST on Mineral Rights Royalty Payments as Valid and Constitutional

4 months ago

India

High Court Rules No GST on RCM for Development Rights in Landowner-Developer Agreement

4 months ago

United Arab Emirates

UAE Expands Reverse Charge Mechanism for Precious Metals and Stones Effective February 2025

4 months ago

United Arab Emirates

UAE Federal Tax Authority Provides Guidance on Expanded Reverse Charge for Precious Metals and Stones

4 months ago

Moldova

Moldova Approves VAT Reverse Charge Mechanism for Electricity and Natural Gas Transactions

4 months ago

United Arab Emirates

UAE Clarifies VAT Reverse Charge Mechanism for Precious Metals and Stones, Effective February 26

4 months ago

Netherlands

Dutch VAT due by mentioning Dutch VAT on invoice

4 months ago

European Union Poland

ECJ C-278/24 (Genzyński) – Judgment – Board Members Jointly Liable for VAT Debts Under Proportionality and Legal Principles

4 months ago

Italy

Non-Taxable VAT Operations Excluded from DURF Payments; Consider Reverse Charge and Split Payment VAT

4 months ago

World

2025 Global VAT / GST Changes

4 months ago

United Kingdom

Understanding Duty Deferment and Postponed VAT Accounting for UK Importers

5 months ago

South Africa

Finance Minister Withdraws VAT Increase, Maintains 15% Rate; New Bill to Reverse Changes

5 months ago

Argentina

Argentina establishes procedures for the use of BOPREALs against tax and customs liabilities

5 months ago

Italy

How to Handle 2023 VAT Compliance Letters: Reverse Charge and Old Penalty Rules

5 months ago

Latvia

Latvia Updates VAT Guidelines for Construction Services: Reverse Charge, Reporting, and Billing Procedures

5 months ago

United Kingdom

Understanding HMRC’s New VAT Reverse Charge Manual for Construction Services

5 months ago

South Africa

Updated FAQs on Domestic Reverse Charge Regulations for Valuable Metal and Amendments

5 months ago

United Kingdom

New HMRC Manual: VAT Reverse Charge Guidelines for Building and Construction Services

5 months ago

Germany

Proposals for Reforming VAT Procedures to Reduce Bureaucracy and Ensure EU Compliance

5 months ago

European Union

EU VAT Reforms Tracker 2025 to 2035

5 months ago

Italy

Guide to Completing VAT Form 2025: Reverse Charge Cases in Section VJ

5 months ago

European Union

ViDA Proposals formally Adopted – Significant VAT Changes

5 months ago

European Union

EU ViDA Single VAT Registration July 2028 Update

5 months ago

Malaysia

Malaysia’s E-Invoicing Mandate: AI Solutions for Compliance

5 months ago

Poland

From 1 April 2025, Further Changes in VAT

5 months ago

Austria

Payments for non-accessible streaming services under a subscription contract are subject to VAT

6 months ago

Belgium Botswana Chad Chile Estonia India Italy Kazakhstan Latvia Philippines Slovakia Spain Sri Lanka

Global VAT Guide: March 2025

6 months ago

Bulgaria

Bulgaria Reverses 2025 VAT Registration Threshold Rise

6 months ago

European Union

EU VAT in the Digital Age Council in force 14th April 2025

6 months ago

Tag - Liability (reverse charge/withholding)

Is VAT Obsolete? Exploring Split Payment’s Potential to Revolutionize Consumption Taxation

Challenges of OSS and Split Payment Interaction for Foreign Suppliers in Institutional Purchases

UAE FTA Updates Domestic Reverse Charge Mechanism for VAT with New Clarification VATP043

Revising Overcharged or Incorrectly Billed VAT: Procedures and Responsibilities

High Court Upholds 18% GST on Mineral Rights Royalty Payments as Valid and Constitutional

High Court Rules No GST on RCM for Development Rights in Landowner-Developer Agreement

UAE Expands Reverse Charge Mechanism for Precious Metals and Stones Effective February 2025

UAE Federal Tax Authority Provides Guidance on Expanded Reverse Charge for Precious Metals and Stones

Moldova Approves VAT Reverse Charge Mechanism for Electricity and Natural Gas Transactions

UAE Clarifies VAT Reverse Charge Mechanism for Precious Metals and Stones, Effective February 26

Dutch VAT due by mentioning Dutch VAT on invoice

ECJ C-278/24 (Genzyński) – Judgment – Board Members Jointly Liable for VAT Debts Under Proportionality and Legal Principles

Non-Taxable VAT Operations Excluded from DURF Payments; Consider Reverse Charge and Split Payment VAT

2025 Global VAT / GST Changes

Understanding Duty Deferment and Postponed VAT Accounting for UK Importers

Finance Minister Withdraws VAT Increase, Maintains 15% Rate; New Bill to Reverse Changes

Argentina establishes procedures for the use of BOPREALs against tax and customs liabilities

How to Handle 2023 VAT Compliance Letters: Reverse Charge and Old Penalty Rules

Latvia Updates VAT Guidelines for Construction Services: Reverse Charge, Reporting, and Billing Procedures

Understanding HMRC’s New VAT Reverse Charge Manual for Construction Services

Updated FAQs on Domestic Reverse Charge Regulations for Valuable Metal and Amendments

New HMRC Manual: VAT Reverse Charge Guidelines for Building and Construction Services

Proposals for Reforming VAT Procedures to Reduce Bureaucracy and Ensure EU Compliance

EU VAT Reforms Tracker 2025 to 2035

Guide to Completing VAT Form 2025: Reverse Charge Cases in Section VJ

ViDA Proposals formally Adopted – Significant VAT Changes

EU ViDA Single VAT Registration July 2028 Update

Malaysia’s E-Invoicing Mandate: AI Solutions for Compliance

From 1 April 2025, Further Changes in VAT

Payments for non-accessible streaming services under a subscription contract are subject to VAT

Global VAT Guide: March 2025

Bulgaria Reverses 2025 VAT Registration Threshold Rise

EU VAT in the Digital Age Council in force 14th April 2025

Advertisements:

Contact:

Support & Info

Sign up for our newsletter