Tag - Reporting / Compliance

Italy

The pre-compiled VAT return makes its debut T

9 hours ago

Vietnam

Ministry of Finance is collecting comments on draft Decree extending the deadline for payment of VAT

1 day ago

India

Changes in GST Portal: GSTN modifies Auto-population of ITC in GSTR-3B

1 day ago

European Union

Manufacturing: How to ease VAT complexities (webinar February 14, 2023)

3 days ago

India

GST return filings up from 60 percent two years ago to 85 percent

3 days ago

India

Having trouble logging into the GST portal; GSTN’s technical team is working to resolve the issue at earliest

3 days ago

South Africa

eFiling downtime alert

3 days ago

India

GST return filings up from 60 percent two years ago to 85 percent

3 days ago

United Kingdom

HMRC Guidance: Check which records to keep for second-hand vehicles you move to Northern Ireland for resale

5 days ago

United Kingdom

HMRC Guidance: Get your postponed import VAT statement

5 days ago

United Kingdom

HMRC Guidance: Making Tax Digital for VAT as an agent: step by step

5 days ago

India

Request for waiver of late fee/penalty for delay in filing GSTR-9 & GSTR-9C

6 days ago

Belgium

Bankruptcy Trustees: reminder of VAT declaration and payment obligations

6 days ago

United Kingdom

HMRC Guidance: Complete your VAT Return to account for import VAT

6 days ago

New Zealand

Inland Revenue Tax updates on North Island floods

6 days ago

United Arab Emirates

New E-Commerce VAT Reporting Rules in the United Arab Emirates

1 week ago

Poland

Technical problems with the List of VAT Payers on Jan 31

1 week ago

Philippines

Guidelines issued on the online registration of books of accounts

1 week ago

Guatemala

General VAT regime taxpayers may use electronic tax book system from 1 January 2023

1 week ago

Ireland

Tax and Duty Manual on Betting Duty Return and Payments Compliance Procedures updated

1 week ago

Netherlands

At the beginning of February, we will remind entrepreneurs via text message about VAT returns

1 week ago

Slovenia

Notice on the change in the VAT-O calculation period

1 week ago

European Union

EU VAT on B2C digital services – MOSS & OSS

1 week ago

India

GSTN will soon allow negative values in Table 4 of GSTR-3B

1 week ago

Italy

Technical specifications electronic transmission of data in annual VAT return for the year 2022

1 week ago

Poland

Full functionality of the List of VAT Taxpayers has been restored

1 week ago

India

GST DRC-07 Must be Issued “along with” Notice and SCN in Prescribed Format without Striking out Irrelevant Particulars Invalid

2 weeks ago

India

GSTN will soon allow negative values in Table 4 of GSTR-3B

2 weeks ago

Netherlands

e-Recognition remains the sole and mandatory login method for Mijn Belastingdienst Zakelijk

2 weeks ago

Spain

New Requirements for Computerized Invoicing Systems (SIF)

2 weeks ago

Spain

SII AEAT | Immediate Supply of Information in Spain

2 weeks ago

Czech Republic

Electronic records of sales cancelled effective 1 January

2 weeks ago

Czech Republic

Change of the deadline for submitting a subsequent VAT control statement at the request of the tax authority

2 weeks ago

Tag - Reporting / Compliance

The pre-compiled VAT return makes its debut T

Ministry of Finance is collecting comments on draft Decree extending the deadline for payment of VAT

Changes in GST Portal: GSTN modifies Auto-population of ITC in GSTR-3B

Manufacturing: How to ease VAT complexities (webinar February 14, 2023)

GST return filings up from 60 percent two years ago to 85 percent

Having trouble logging into the GST portal; GSTN’s technical team is working to resolve the issue at earliest

eFiling downtime alert

GST return filings up from 60 percent two years ago to 85 percent

HMRC Guidance: Check which records to keep for second-hand vehicles you move to Northern Ireland for resale

HMRC Guidance: Get your postponed import VAT statement

HMRC Guidance: Making Tax Digital for VAT as an agent: step by step

Request for waiver of late fee/penalty for delay in filing GSTR-9 & GSTR-9C

Bankruptcy Trustees: reminder of VAT declaration and payment obligations

HMRC Guidance: Complete your VAT Return to account for import VAT

Inland Revenue Tax updates on North Island floods

New E-Commerce VAT Reporting Rules in the United Arab Emirates

Technical problems with the List of VAT Payers on Jan 31

Guidelines issued on the online registration of books of accounts

General VAT regime taxpayers may use electronic tax book system from 1 January 2023

Tax and Duty Manual on Betting Duty Return and Payments Compliance Procedures updated

At the beginning of February, we will remind entrepreneurs via text message about VAT returns

Notice on the change in the VAT-O calculation period

EU VAT on B2C digital services – MOSS & OSS

GSTN will soon allow negative values in Table 4 of GSTR-3B

Technical specifications electronic transmission of data in annual VAT return for the year 2022

Full functionality of the List of VAT Taxpayers has been restored

GST DRC-07 Must be Issued “along with” Notice and SCN in Prescribed Format without Striking out Irrelevant Particulars Invalid

GSTN will soon allow negative values in Table 4 of GSTR-3B

e-Recognition remains the sole and mandatory login method for Mijn Belastingdienst Zakelijk

New Requirements for Computerized Invoicing Systems (SIF)

SII AEAT | Immediate Supply of Information in Spain

Electronic records of sales cancelled effective 1 January

Change of the deadline for submitting a subsequent VAT control statement at the request of the tax authority

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