India GSTN notifies Restriction on Filing of GSTR-1 or IFF for default in filing of GSTR-3B 27 August 2021
India No Penalty to be imposed for Mismatch of 2A & 2B if purchasing dealer is Bonafide: Delhi VAT Tribunal 26 August 2021
Portugal Deadlines for periods between July – October 2021 and 3Q 2021 VAT have been extended 25 August 2021
Greece Greece’s Upcoming VAT Reform – Starting 1 November 2021, taxpayers must report income data within the myDATA system, and provide historical data by 31 March 2022 24 August 2021
Ukraine How is the amount of line 20.1 of the VAT return credited to the reduction of the VAT tax debt? 22 August 2021
Slovakia Slovakia Tax Agency Clarifies Tax Return Filing Under Import OSS VAT Regime for Distance Sales 22 August 2021
India No Interest applicable for period of delay in filing Service Tax Refund Claim: CESTAT 21 August 2021
Romania VAT return (form 300) updated to include additional boxes for the new VAT rules on E-Commerce 20 August 2021
United States Department of Revenue posts working draft regulation on new accelerated sales tax remittance requirements 20 August 2021
India What is recourse available to deal with Notices on Mismatch of GSTR-2A & GSTR-3B 20 August 2021
India What is recourse available to deal with Notices on Mismatch of GSTR-2A and GSTR-3B 20 August 2021
Ukraine The tax invoice was erroneously registered in the ERPN: should it be reflected in the VAT reporting? 20 August 2021
Ukraine Information on the balance of funds on the electronic account can be obtained by VAT payers through the Electronic Cabinet 20 August 2021
United States Louisiana: Electronic Filing and Payment Requirement of Sales and Use Tax as of Dec 1, 2021 20 August 2021