Rahul2024 prajapati

Hi Thank all your support. I Applied for UK VAT registration on 10 July 2024 but HMRC sent the VAT Effective date of registration is 1 Sep'2023. My sales UK TO Germany mainly. Should i include my EU sales from Sep'2023, Although my threshold sales exceed the pound 85000 limit in Dec2023. This sale to be reported in UK VAT return or Non Union OSS VAT Return. Please Advise.

Can you please provide the site link to get the registration for Non Union VAT MOSS in Germany?

Can Anybody please reply

Hi HMRC Actually, I am in India and i operate business from india only. My UK company registered address is "London WC2H 9JQ, UK" but when i got my VAT registered from an agent he mentioned the indian address "Rohini, Delhi india" at the time of applying for VAT registration. So My question is, what are the consequences and compliance, if the Company registered in the UK address and VAT registered in the indian address and Can we change Address from indian addres to UK address on VAT Registration certificate. Thank you in advance.

Hi Everyone I have company incorporated and VAT Registered in UK. i am receiving digital services from Canada, USA, UK, and india. when should i pay the reverse charge on receiving these supply? 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.

Thank for sharing this valuable information. My UK company registered address is "London" but i am in India and VAT registration certificate i received showing the Indian address (New delhi, India). In this case i need to register for Non Union VAT MOSS system or Union VAT MOSS?

Hi Anybody please reply

I am VAT registered entity in the UK and Selling Antivirus software remotely to EU (Germany) will be considered as Electronically supplied services. Should i take the separate registration for services i am selling to EU conturies. Please assist me for above query

My company export software services from UK to Germany or any other EU countries, then should i take the separate VAT registration For Sale to EU countries? will it be considered zero rate services hence Neither i will be charge any VAT from Customer nor i will be charged any VAT by UK/ EU govt. Please confirm?

Hi I am requesting you to please confirm how to resolve this error"We could not confirm your business The information you provided does not match the details.....?