India September 2021 GST returns: Time to assess FY 2020-21 books of accounts from GST perspective 25 September 2021
United Kingdom Press release: Businesses get more time to prepare for digital tax changes (No impact for VAT reporting) 24 September 2021
Slovenia Exchange of server certificate on the BETA eDavki portal, 24 September 2021 24 September 2021
United Kingdom VAT Update – September 2021: Making Tax Digital extension, Import VAT accounting issues, HMRC processing times, Is there a business for VAT purposes? 23 September 2021
European Union How do EU Member States exchange VAT information: VIES, Intrastat, Eurofisc and TNA explained 23 September 2021
India Key Action points to be considered before filing GSTR-1 & GSTR-3B of September 2021 23 September 2021
India Orissa High Court directs GST Authority to Re-Open Online Portal to enable filing of Form TRAN-1 Electronically or Accept Manually by Nov 2021 22 September 2021
Netherlands Budget Day 2022: Negative OSS returns, VAT for mind sports and “old portal” closed 22 September 2021
United Kingdom All VAT registered persons in the UK will need to comply with MTD from 1 April 2022 22 September 2021
Italy Electronic invoicing for cross border transactions – News applicable from 2022 22 September 2021
Germany BZSt capitulates before the first OSS report: Taxdoo helps 100 traders for free 21 September 2021
India KDK Software launches one of the most advanced GSTR-2A/2B tool for reconciliation 20 September 2021
Netherlands No excusable term overrun due to starting a new company with a new advisor 20 September 2021
India Know the Checklist for Filing GSTR-9 filing for FY 2020-21 with Latest GST Changes 16 September 2021
European UnionPoland ECJ C-855/19 (Dyrektor Izby Administracji Skarbowej w Bydgoszczy) – ECJ rules ‘Early VAT Payment’ as inconsistent with VAT directive 14 September 2021