Spain Periodic Return Modelo 303 – Modelo 322 (VAT Groups’ Return) – further technical specifications changes 28 February 2023
Hungary Periodic Return ÁFA BEVALLÁS 2365A – Control List – 2365M – 2023 forms version published 28 February 2023
United Kingdom HMRC reminds businesses about new VAT penalties ahead of filing deadline 28 February 2023
Bahrain NBR Notification: Re-Enabling the Field of “Standard Rated Sales at 5%” in the VAT return form 28 February 2023
India Verify GSTIN, GST-3B return authenticity before allotting contract, releasing payment: J&K Govt 27 February 2023
India GST Portal Update: ARN now shows Information regarding State and Center Jurisdiction 26 February 2023
India Important Update on GST e-Invoice Portal: GSTN issues Advisory on New e-Invoice Portals on boarding four new IRPs 26 February 2023
India GSTN releases Advisory for Geocoding of Principal Place of Business: New Functionalities added to GST Portal 25 February 2023
Malta Electronic filing of VAT returns and payments due 22 February 2023 extended to 28 February 2023 25 February 2023
India Due to scheduled maintenance activities, E-filing site and associated services will not be available on these dates 25 February 2023
United Arab Emirates VAT Public Clarification P033 – Amendments to Emirates’ Reporting – Electronic Commerce Supplies by Qualifying Registrants 25 February 2023
European Union ViDA Analyzed – Part 11: What needs to be reported under ”Digital Reporting Requirements” compared to Art. 226 of the Directive 25 February 2023