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Posted Wed, 10 Jul 2024 13:43:15 GMT by Neil Rainbow
Hi, Do I need to charge VAT for products sold into Europe where the product is delivered directly from the factory in India but Invoices will be raised via my UK limited company? Many thanks.
Posted Thu, 11 Jul 2024 11:06:24 GMT by HMRC Admin 8 Response
Hi,
Please refer to notice 700 section 4.8.2:
The basic rules for VAT
If the goods are located outside the UK when supplied then the supply is outside the scope of UK VAT.
You would need to look at where the goods are located when supplied to determine where any taxes are applicable and whether you have a requirement to be VAT registered in the country in which you make your supply.
Thankyou.
Posted Thu, 29 Aug 2024 08:09:17 GMT by Tim Rance
Hi Neil, did you manage to get an answer to your question? We have a similiar situation and was wondering if you got anywhere with your query or found any advisors who could help? Many thanks

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