Slovenia Slovenian authorities warn for disrupted operation of the eDavki system and G2G services and the Receptor Portal on 28 October 2021 25 October 2021
World Global overview of future e-invoicing, e-filing, real time reporting, SAF-T – upcoming changes (status Oct 25, 2021) 25 October 2021
Ukraine Export of goods: how are transactions taxed at zero rate reflected in the VAT return? 24 October 2021
Poland Buyer does not have to correct the declaration when he receives the invoice after three months 23 October 2021
Germany The OSS registration and its stumbling blocks: Indication of foreign warehouses mandatory for successful transmission of the OSS declaration 23 October 2021
Germany OSS declaration via BZSt failed: information in the declaration not plausible 23 October 2021
India Karnataka High Court directs GST Authority to permit Filing of TRAN-1 either Electronically or Manually within 30 days 23 October 2021
Netherlands Dutch tax authorities warn taxpayers to timely switch to the new VAT filing platform 20 October 2021
India Form GSTR-2B available in GST Portal till Afternoon of 14th of every month: GSTN 19 October 2021
United States Alaska: Corporation Penalized for Failing to File Amended Return Electronically 18 October 2021
Portugal Amendment to the Periodic VAT Declaration, Annex R and Respective Filling Instructions 18 October 2021
India Notice in Form GST REG-03 for seeking clarification relating to GST Registration 16 October 2021
Switzerland Swiss VAT deemed supplier platform liabilities; voluntary annual VAT return & payments 14 October 2021
Italy The system of pre-completion of VAT returns through electronic transactions is implemented – What changes from 1.1.2022 in electronic invoicing 13 October 2021