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Posted Sat, 27 Apr 2024 20:51:46 GMT by khalid Ssajidi
Hello Team, We provided the same information to both Amazon and HMRC for VAT, but Amazon classified us as non-established for VAT purposes. Consequently, they asked for VAT payments dating back to 2021. Starting in February, they began collecting and remitting VAT on our behalf. However, in March, we received a VAT number (application was on january 2024) and certificate from HMRC indicating that we are established, and our VAT verification shows our UK address. As the director working abroad, I want to clarify that the lease agreement for the office, used as our address, is solely for forwarding and shipping our parcels and letters. How should we handle this situation, given that we expected HMRC to classify us as non-established, similar to Amazon's assessment?
Posted Fri, 31 May 2024 08:21:58 GMT by S
Can this person get a response?
Posted Wed, 05 Jun 2024 17:08:15 GMT by HMRC Admin 20 Response
Hi Khalid,
We are Sorry for the delay in getting you a responce.
We have spoken to our Team who are dealing with issues with marketplaces and they have advised for you to contact our Helpline on 03002003700 so that we can open up your records and see if our records for your business are correct.
Thank you.
 

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