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Posted Thu, 09 Mar 2023 14:44:08 GMT by QueryHMRC
We have a VAT group consistent of 7 members with each of their EORI number. Since CDS we are finding it increasingly difficult for forwarders to assign something to our deferment accounts under the correct turn ID and now we have been asked to submit something called direct representation for one our entities to use the groups deferment account as its under the 000 turn. What is the right thing to do?
Posted Fri, 10 Mar 2023 14:49:13 GMT by HMRC Admin 10
I would advise you to contact duty deferment, contact details in link :
Duty Deferment Scheme

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