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India GST on foreign digital services

3 November 2020 in

digital services

‘Online information database access and retrieval’ OIDAR services liable to GST when provided by non-resident provider Non-resident providers of digital or electronic services to Indian consumers become liable to its Integrated Goods and Services Tax (‘IGST’ or ‘GST) from 1 July 2017. There is a

Indian 1% e-commerce marketplace withholding tax Oct 2020

1 October 2020 in

digital services

The Indian Finance Act 2020 introduced a 1% Tax Deducted at Source (TDS, or withholding tax) obligations on marketplace operators processing payments on behalf of their third-party merchants. Since 1 October 2020, marketplaces now have to register as withholding agents and deduct 1% of the

Mexico VAT digital services non-resident June 2020

21 March 2020 in

digital services

Mexico has introduced Value Added Tax on foreign providers of digital or electronic services from 1 June 2020. There is no VAT registration threshold, and non-residents must appoint a local tax agent. In addition to providers of electronic services, Mexico also makes provision for withholding

Japan Consumption Tax on digital services

17 March 2020 in

Consumption Tax

Japan has imposed its 10% Consumption Tax on digital or electronic services since October 2015. This includes non-resident providers. However, so far, marketplaces and similar electronic interfaces are not held liable to tax obligations of their third-party sellers. Japanese Consumption Tax is made up of

South Korea VAT on non-resident digital services

13 November 2019 in

digital services

South Korea implemented its 10% Value Added Tax on foreign providers and marketplaces of digital or electronic services to its consumers from 1 July 2015. There is no VAT registration threshold. There is a simplified electronic services registration. Follow VAT Calc’s global VAT and GST on

Canada Saskatchewan PST digital services January 2019

14 October 2018 in

Canada

Saskatchewan is introducing its regional sales tax, Provincial Sales Tax (PST) on digital or electronic services provided by non-resident providers from 1 January 2019. Saskatchewan will also make facilitating marketplaces liable to collecting PST for their third-party sellers of digital services. This will come into effect

EU to lower VAT rates on electronic books, newspapers and publications

2 October 2018 in

digital services

e-book VAT rate harmonised with paper equivalents The Council of the European Union has today agreed to permit member states to reduce the Value Added Tax rates on income from e-books and electronic publications. Previously, only printed books and press listed in Annex III of

EU €10,000 e-services MOSS registration threshold 2019

10 September 2018 in

digital services

The European Union is to introduce a €10,000 pan-EU e-services registration threshold. This means that initially small EU businesses will be able to use the VAT return and rate of their country of registration rather than that of their customers. The new threshold will apply

UAE Value Added Tax on non-resident digital services

3 February 2018 in

digital services

E-services VAT obligations for foreign providers and marketplaces On 1 January 2018, the United Arab Emirates (UAE) implemented a 5% Value Added Tax regime. This included requiring non-resident providers of digital or electronic services via the internet or similar electronic network to charge and remit

UAE VAT on foreign digital services

1 February 2018 in

digital services

E-services VAT obligations for offshore providers and marketplaces On 1 January 2018, the United Arab Emirates (UAE) implemented a 5% Value Added Tax regime. This included requiring non-resident providers of digital or electronic services via the internet or similar electronic network to charge and remit

Tag: electronic services

India GST on foreign digital services

Indian 1% e-commerce marketplace withholding tax Oct 2020

Mexico VAT digital services non-resident June 2020

Japan Consumption Tax on digital services

South Korea VAT on non-resident digital services

Canada Saskatchewan PST digital services January 2019

EU to lower VAT rates on electronic books, newspapers and publications

EU €10,000 e-services MOSS registration threshold 2019

UAE Value Added Tax on non-resident digital services

UAE VAT on foreign digital services

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