HMRC Admin 21 Response
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RE: VAT for goods / Services purchased for a UK entity from an EU provider
Hi Sarah,
Regarding services this should fall under the B2B general rule and VAT would not be charged and the customer would account for the VAT under the reverse charge please see link here section 5 Place of supply of services (VAT Notice 741A).
Thank you. -
RE: Invoice with or without UK VAT
Hi Abc London,
As long as the services fall under the B2B general rule you would not charge VAT and your customer will account for the VAT under the reverse charge please refer to this guidance section 6 Place of supply of services (VAT Notice 741A)
Thank you. -
RE: Digital services - VAT charge and registration
Hi Hiren.k3,
If the supply is for business purposes it would be deemed as B2B please refer to section 6.3
9. Services supplied ‘where performed.
Thank you. -
RE: VAT details been hacked
Hi David,
We do apologise that nobody has been able to resolve this for you. If you have made a complaint you will receive a response unfortunately we do not have a timescale for this. There is no email address for complaints.
Thank you. -
RE: VAT on services sold to business customers outside UK
Hi MayaGoodstart,
It would depend on the service that your are providing please refer to this guidance:
Place of supply of services (VAT Notice 741A)
Thank you. -
RE: Do customers outside the UK pay their country's VAT on my goods if I am not UK VAT registered?
Hi Delboy,
Hello we cannot confirm what the charges would be in the countries where you are sending your goods it would depend on that particular countries import rules.
Thank you. -
RE: How to Cancel My VAT Online
Hi chennyboy,
Unfortunately there is not an email address for this service.
Thank you. -
RE: Online VAT account
Hi Fay,
We cannot recommend which software but here is the list of approved providers:
Find software that's compatible with Making Tax Digital for VAT.
Thank you. -
RE: Tenants in common: change of percentage and form 17
Hi Pet,
Where two or more individuals jointly own property any profit or loss is normally divided between them according to their share of the property.
Joint owners can agree a different division of profits and losses, so sometimes the share of the profits or losses will be different from their share in the property. The share for tax purposes must be the same as the share actually agreed.
The form 17 is not applicable in your case. You would simply fill in details of the rental income you receive.
If you own a property jointly with others, you are each eligible for the £1000 allowance against your share.
Thank you. -
RE: Company tax Implication for remote worker in India
Hi Chris,
There would not be any tax implications from the companies point of view to them doing this if the employee is taxed as normal.
Thank you.