Hungary New EKAER decree from 1 January: Only risky goods now subject to reporting obligation 13 January 2021
Poland Poland introduces a taxpayer-friendly amendment to the VAT Act: Simple Local and Modern VAT 13 January 2021
Poland Advance invoice for less than 15,000 PLN: no split payment and no MPP designation in the JPK_V7 file 10 January 2021
India 2018/19 annual Goods & Services Tax annual return (GSTR-9/GSTR-9A) and reconciliation statement (GSTR-9C) filing deadline extended again (to 28 February 2021) 09 January 2021
United Kingdom HMRC Guidance: VAT Returns and EC Sales Lists Online: EC Sales List (ECSL) 07 January 2021
India Goods and Service Tax Network (GSTN) clarified January 13, 2021, as the Due date for filing GSTR-1 for the third quarter of 2020 06 January 2021
United Kingdom HMRC Guidance: How to report EU sales made on or before 31 December 2020 for VAT 06 January 2021
India India Provides Further Extension for Tax Returns, Audit reports, and GST Annual Returns 06 January 2021
India GSTN clarifies January 13, 2021 as Due date for filing GSTR-1 for third quarter of 2020 06 January 2021