Rahul2024 prajapati

Hi, I am filing my tax return through HMRC’s services for my company, which was registered on 13 April 2023. While filing, HMRC split the return into two periods: 13 April 2023 to 12 April 2024 (I have already filed this return successfully). 13 April 2024 to 30 April 2024. When I attempted to file the return for the second period, I encountered an error stating that the sales limit of £31,167 has been exceeded and I need to use commercial software to file the return for 13 April 2024 to 30 April 2024. Could you please advise on how to resolve this error? Alternatively, if filing through commercial software is mandatory, can you recommend some free software options to file my return? As the due date is 14 January, I would greatly appreciate your prompt assistance.

Thank you. However, The rules typically involve three parties: the worker, the intermediary, and the client. Both me and my wife are operating from India, and the services are being provided remotely. UK tax rules, including IR35, primarily apply to arrangements involving UK-based clients or work done in the UK. so i think IR35 will not apply on me. Looking forward to hearing from you. Is this payment may fall under anyother reporting requirement, please confirm?

Thank you for reply. However, If i hired her as contractor and making payment to her as contractor then what are the reporting requirement?

Hi I have UK registred company along with VAT but i am operting from India (Business activity is Antivirs software services). I am making payment to my wife (residing with me in india) from UK Bank account to her Indian bank account beacause she helps me for the Support services such as taking customer calls and their queries for installation process and i am paying her around Pound 15k for a year. Can you please advise if there is any reporting requirement or withholding tax or any other form filing requirement for this payment? Thank you in Advance!

Hi, Thank you for the your response. please share the contact details to contact Companies House?

Hi I want to remove the personal information for my dissolves company data appearing on HMRC company search such as address detail, Name, etc. Could you please advise how to do this to remove this. It is urgent please.

Hi Everyone I have company incorporated and VAT Registered in UK. i am receiving digital services from Canada, USA, UK, and india. should i pay tax under reverse charge on receiving these supply? In the Uk vat return, tax on reverse charge will be report in BOX 1 and the same amount of tax shown in box 1 shall be report in box 4. and such purchase shall be report in under full value of the supply in box 6 and full value of the supply in box 7 (total value of purchases). Further, please also advise if does it make any difference if My entity registered address is UK address but my VAT registration certificate address shows Indian Address and i operate all business activity from India only.

Hi I confirmed with one of the UK VAT professional expert. He told me that he don't need the Non Union OSS VAT registration because my 95% Sales from UK to Germany (EU country) as B2B supply and 5% sale in UK only. Therefore, I not need to get registered and VAT Filing requirement under Non Union OSS scheme. Now, My question is that Can i report my sales from UK to Germany(EU Sales) in UK VAT return. If not, then where should i report this sale or i just ignore this sale at the time of filing of UK VAT return?

Hi I am UK vat registered company, 90% sale of supplying Antivirus software services from UK to Germany (which is B2B in nature) and other country. I have confirmed from "Revenue OSS National Service Desk". They said, if you supplying B2B services from UK to Germany, then you don't need the Non union OSS registration for EU countries. So my question is this where to report my sales from UK to Germany. I mean, so i need to report in the UK VAT Return or do i need to mentioned in any other return or i don't need to report any where. Please advise. Thank you in advance.