Skip to main content

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

Posted Mon, 10 Jun 2024 17:25:46 GMT by Cathybwl
We are a small UK private limited company offering consultancy services to business clients. We have been asked to quote for work in the EU for a utilities company that is wholly owned by the government and is classified as a semi-state company. Would we charge VAT to this client?
Posted Tue, 11 Jun 2024 08:09:54 GMT by HMRC Admin 21 Response
Hi Cathybwl,
Please see the guidance below:
6. The place of supply rules for services.
Thank you.

You must be signed in to post in this forum.