India Madras High Court: Allows rectification of GSTR-1 to avail credit in absence of enabling provision 11 November 2020
India CBIC notifies New rules for Inward/Outward Supplies, GST Returns & New form GSTR 2B 11 November 2020
Portugal New deadlines for the submission and payment of monthly and quarterly VAT returns, acceptance of pdf as electronic invoices 10 November 2020
Hungary Real Time Invoice Reporting (RTIR) – RFHUAUDIT Audit Report legal background: 23/2014 Decree 10 November 2020
France Mandatory B2B E-invoicing: Publication on the application of the reform on the generalisation of B2B electronic billing from 2023 09 November 2020
India You will receive notice from GST department if there is mismatch in your returns 08 November 2020
Poland Everything that the accounting office needs to know about the correction of the new JPK_VAT 02 November 2020
Portugal Portugal postpones certified invoicing system for entities registered solely for VAT purposes 30 October 2020
Czech Republic Quarter 4 and September return VAT, due on 26 Oct are to be moved to 31 December for taxpayers in services and retail sectors 28 October 2020
United Arab Emirates Key implications of the first ruling by the Federal Supreme Court of the UAE on VAT late payment penalties 28 October 2020
United Kingdom Accounting for VAT on goods moving between Great Britain and Northern Ireland from 1 January 2021 27 October 2020