Talib Mustafa

Hi, I am uk based Limited company. This is something new I have started and wanted to know about the VAT treatment on the sale of learning Aids. These plastic based products sold to schools or privately. The buyer will only buy this product to support those who have a disability. I wanted to know if this a zero rated supply and if i was able to claim back the VAT on purchases and expense of the goods bought to make the product. Any help will be great. Thank you

Hi, sorry I've missed the fact the I have uk customers too, so 10% of the income is from UK customers. My question is if the company started trading in feb 24 went over the VAT threshold in October 2024 and i started using the platform for sales collection and reporting in december 24 the 2 months gap for oct and nov do i need to register and pay vat for the 10% uk customers only. please clarify.

Hi, I started the business in Feb 24 had payments in the bank and trade. I started to use a platform from December 24 they now handle the VAT element. However I went over the threshold in October 24 would this mean i would need to prepare the VAT return for 2months for UK customers only. Lasty if i dont want to register for VAT in the EU as UK is not part of the EU, could i just charge the EU b2c customers normal UK vat and pay VAT in the UK.

Hi, what is the rule for B2C customer not in the EU ? Also the digital service that I provide is to do with vehicle software updates i.e sat nav this is not something that is listed on the HMRC manual for digital services, so its hard to determine what rules i should be following. Thank you

Hi, Please can you help and provide information on how to register for VAT EU, this is fairly a small LTD and we may not hold capacity to arrange for this. Would it be possible just to charge UK vat on EU sales and this way sales are easily dealt with. Also I have seen information that the VAT Moss system doesn't exist post Brexit.

Hi I have a youtube channel and have my customers based abroad who subscribe to my channel. I am uk based LTD company. I want to clarify the VAT treatment of B2C customers abroad. I also use WHOP who state they are merchant of record who collect and account for VAT on my behalf and pay the VAT to HMRC, Is this something acceptable, this would mean i only receive net sales in my bank

Hi I am a ltd company which provides software updates i.e sat nav or Car tuning services which is all done via laptop. I sell this service to non EU customers? My question is how do i charge VAT in the normal Uk VAT rules of this supply zero rates for VAT purposes. any help will be appreciated. Thank you