Guatemala General VAT regime taxpayers may use electronic tax book system from 1 January 2023 31 January 2023
Ireland Tax and Duty Manual on Betting Duty Return and Payments Compliance Procedures updated 31 January 2023
Netherlands At the beginning of February, we will remind entrepreneurs via text message about VAT returns 30 January 2023
Italy Technical specifications electronic transmission of data in annual VAT return for the year 2022 28 January 2023
India GST DRC-07 Must be Issued “along with” Notice and SCN in Prescribed Format without Striking out Irrelevant Particulars Invalid 27 January 2023
Netherlands e-Recognition remains the sole and mandatory login method for Mijn Belastingdienst Zakelijk 27 January 2023
Czech Republic Change of the deadline for submitting a subsequent VAT control statement at the request of the tax authority 26 January 2023
Saudi Arabia Saudi Arabia Tax Agency Announces VAT Return Filing Deadline for December 2022, Q4 2022 25 January 2023
Europe Proposal for a Council Regulation amending Regulation (EU) No 389/2012 as regards the exchange of information maintained in the electronic registers concerning economic operators who move excise goods between Member States for commercial purposes 25 January 2023
India Govt. working on making GST audits uniform across the country which will make scrutiny of GST compliance more predictable for businesses 25 January 2023
Philippines Submission of inventory list and application of VAT to HMO plans of registered export enterprises 25 January 2023
India GSTN Issues Advisory on facility of ‘Initiating Drop Proceedings’ of Suspended GSTINs due to Non-filing of Returns 25 January 2023
Czech Republic New methodology for the remission of fines for failure to submit a control statement 24 January 2023