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Tag - Reporting / Compliance

Belgium

The customer listing or VAT listing: to be submitted annually before 31 March

22 February 2023

India

Overview of the different GST Return (GSTR) Filings

22 February 2023

Belgium

Bill to modernize the VAT chain tabled in the House

22 February 2023

Poland

Poland: MOF unveils draft Bill amendments to enforce a VAT e-invoicing system

22 February 2023

Denmark

New automatic check of reported VAT figures

22 February 2023

Cyprus

“Tax for All” platform: Next steps

22 February 2023

United Kingdom

Deadline approaching for museum and gallery tax relief schemes

22 February 2023

United Arab Emirates

DgTx: Unlocking the Potential of Digital Taxation

22 February 2023

United Arab Emirates

Avoiding Common VAT Mistakes in the UAE: Lessons from Legal Cases

21 February 2023

United Arab Emirates

Federal Tax Authority releases UAE PASS feature on EmaraTax platform

21 February 2023

Ukraine

New forms of PN and VAT declaration: what has changed and when to apply

21 February 2023

France

Safe VAT Refund App For Non-EU Travellers, Tax-Free Shopping In France Announced

21 February 2023

Poland

VAT refund as a way to settle taxes

21 February 2023

South Africa

Reminder – Upgrade of the SARS eFiling Technical Platform

20 February 2023

India

GST Council Meeting rationalizes Late fee for belated filing of Annual GST Returns in FORM GSTR-9

20 February 2023

Poland

SLIM VAT 3 – another simplification in settling value added tax

20 February 2023

India

GSTN issues Important Advisory: Enables adding of Negative Value in ITC (Table 4) of GSTR-3B in GST Portal

19 February 2023

Sweden

The regulations of the Tax Agency on changes in the Swedish Tax Agency’s regulations (SKVFS 2014:9) on requirements for cash registers

18 February 2023

India

GSTN Introduces much-awaited changes in GSTR-3B; Negative Values in Table 4 (ITC) of GSTR-3B are now LIVE on GST portal

18 February 2023

Slovakia

Tax Agency Issues Guidance on Extraordinary VAT Return Submission for Resident Taxpayers

18 February 2023

Malta

VAT Department Announces Filing, Payment Deadlines for VAT, Environmental Contribution

18 February 2023

Sri Lanka

Tax Agency Announces VAT Filing, Payment Deadlines for January 2023

18 February 2023

Panama

Panama’s Tax Authority publishes resolution that modifies Service Rendering and Sales Report for VAT purposes

18 February 2023

United Kingdom

HMRC Guidance: Find software that’s compatible with Making Tax Digital for VAT

17 February 2023

Egypt

Deadline for joining e-invoice system set at April 1: Egypt’s ministry

17 February 2023

United Kingdom

HMRC Guidance: Remove penalty points you’ve received after submitting your VAT Return late

17 February 2023

Europe

VIES Is Having Issues (Again), So Here’s What You Can Do About It

17 February 2023

World

Lost In Transaction: The Cost Of Erroneous Tax Data

17 February 2023

Ukraine

How to make a tax return for a buyer who is a non-VAT payer?

17 February 2023

Vietnam

A Guide to Taxation in Vietnam

17 February 2023

Belgium

Display of account statements in MyMinfin – delay

16 February 2023

United States

March 2023 sales tax due dates

16 February 2023

Italy

Italy Launches Pre-Compiled VAT Returns for Quarterly VAT Payers

16 February 2023

Tag - Reporting / Compliance

The customer listing or VAT listing: to be submitted annually before 31 March

Overview of the different GST Return (GSTR) Filings

Bill to modernize the VAT chain tabled in the House

Poland: MOF unveils draft Bill amendments to enforce a VAT e-invoicing system

New automatic check of reported VAT figures

“Tax for All” platform: Next steps

Deadline approaching for museum and gallery tax relief schemes

DgTx: Unlocking the Potential of Digital Taxation

Avoiding Common VAT Mistakes in the UAE: Lessons from Legal Cases

Federal Tax Authority releases UAE PASS feature on EmaraTax platform

New forms of PN and VAT declaration: what has changed and when to apply

Safe VAT Refund App For Non-EU Travellers, Tax-Free Shopping In France Announced

VAT refund as a way to settle taxes

Reminder – Upgrade of the SARS eFiling Technical Platform

GST Council Meeting rationalizes Late fee for belated filing of Annual GST Returns in FORM GSTR-9

SLIM VAT 3 – another simplification in settling value added tax

GSTN issues Important Advisory: Enables adding of Negative Value in ITC (Table 4) of GSTR-3B in GST Portal

The regulations of the Tax Agency on changes in the Swedish Tax Agency’s regulations (SKVFS 2014:9) on requirements for cash registers

GSTN Introduces much-awaited changes in GSTR-3B; Negative Values in Table 4 (ITC) of GSTR-3B are now LIVE on GST portal

Tax Agency Issues Guidance on Extraordinary VAT Return Submission for Resident Taxpayers

VAT Department Announces Filing, Payment Deadlines for VAT, Environmental Contribution

Tax Agency Announces VAT Filing, Payment Deadlines for January 2023

Panama’s Tax Authority publishes resolution that modifies Service Rendering and Sales Report for VAT purposes

HMRC Guidance: Find software that’s compatible with Making Tax Digital for VAT

Deadline for joining e-invoice system set at April 1: Egypt’s ministry

HMRC Guidance: Remove penalty points you’ve received after submitting your VAT Return late

VIES Is Having Issues (Again), So Here’s What You Can Do About It

Lost In Transaction: The Cost Of Erroneous Tax Data

How to make a tax return for a buyer who is a non-VAT payer?

A Guide to Taxation in Vietnam

Display of account statements in MyMinfin – delay

March 2023 sales tax due dates

Italy Launches Pre-Compiled VAT Returns for Quarterly VAT Payers

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