HMRC Admin 21 Response
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RE: HMRC calculated first VAT return what happens with my money now?
Hi misfitsapparel,
Please can you contact our Helpline so that we can open up your account and confirm the position.
Please see below:
VAT: general enquiries.
Thank you. -
RE: How to reclaim VAT on an empty house project?
Hi Colnmill,
There is a DIY scheme available.
However this is only applicable where either a new house is built or where renovations are carried out on a house which has not been lived in for 10 or more years.
Please see the guidance below:
Claim a VAT refund for a conversion if you're a DIY housebuilder
If you have created a company then the company can register for VAT only if it is making taxable supplies.
If the company becomes VAT registered then it is allowed to recover VAT as input tax in the course of it's business.
Please see the guidance below:
10. Introduction to input tax
3. Working out whether you need to register.
Thank you. -
RE: Selling Antivirus software remotely will be considered as Electronically supplied services
Hi Rahul2024 prajapati,
If you supply digital services to customers outside the UK then this will be Outside the Scope of uk VAT.
If the supplies are to businesses in the EU then the VAT will be accounted for under the reverse charge procedure by the EU company.
However if you supply these services to individuals in the EU then there will be a requirement to either register for VAT in the countries where your individual customers belong or you can register for the Non Union VAT MOSS system.
Please see the guidance below:
The place of supply of digital services
Defining digital services
Thank you. -
RE: Double taxation Agreement
Hi j2565kimo,
What you are describing is too complicated to go into in this forum.
You would still complete a Self Assessment tax return (SA100). You would also need to complete the residence section SA109,as will as SA103.
You will not be able to use the online HMRC tax return and will have to submit a paper tax return or buy a commercial tax return to submit online.
For more information, you would need to contact our Self Assesment helpline on 0300 200 3310 or contact our webchat facility at Contact HMRC.
Thank you. -
RE: Airdrops for solo stakers
Hi Calum,
Please refer to guidance at: CRYPTO21250 - Cryptoassets for individuals: Income Tax: airdrops.
Thank you. -
RE: Accessing previous years tax returns (self assessment)
Hi Johnsmith1,
We are unable to review personal matters in this forum.
So that we can review the information we hold please contact our Self Assesment helpline or contact our webchat:
Self Assessment: general enquiries.
Thank you. -
RE: Sole trader - foreign vs. UK income
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RE: Cash ISAs and rules
Hi GC Gloria,
This forum is for general queries only and is intended to help you self-serve. We are unable to provide specific advice tailored to individual circumstances.
You may wish to contact our self assessment helpline on 0300 200 3310, contact our webchat facility at Contact HMRC
or seek professional advice.
Thank you. -
RE: Capital Gain Tax Overseas Income on maturity
Hi ash000 Archit123$,
As the account is as a guardianship to then be owned by your son, it will be him.
Thank you. -
RE: Be both employed and self-employed at the same time
Hi Aqsa,
In the first instance you need to determine your employment status
Employment status
You may also find the following guidance useful:
Self Assessment tax returns.
Thank you.