Skip to main content

This is a new service – your feedback will help us to improve it.

Posted Tue, 13 Aug 2024 00:39:48 GMT by newuser123456789 sameasabove
My company is not exceeding the VAT registration threshold, and is not registered for VAT. A client my company is about to provide services is requesting to charge VAT on invoices, while my preference would be not to have to register for that tax. Do I have to invoice with VAT on client's request (or discontinue doing business with that entity) or there are other ways around it?
Posted Tue, 13 Aug 2024 11:50:44 GMT by HMRC Admin 19 Response
Hi,

If you are not currently over the registrtion threshold then there is no requirement to register for VAT. However you can choose to register voluntarily. Please see the guidance below, specifically section 3.9:

Who should register for VAT (VAT Notice 700/1)

It would therefore be your choice and also your choice as to whether you want to continue doing business with the client.

Thank you.
Posted Tue, 13 Aug 2024 13:48:10 GMT by Customs oldtimer
Hi If you are not registered for VAT then you cannot charge VAT on your invoices. You should just let your client know you are not VAT registered and therefore there is no VAT to be added to the invoice.

You must be signed in to post in this forum.