luis Cardoso

Dear Sir or Madam, I would like to inquire about the procedure when a company cancels its VAT number. Later, after the client VAT cancellation they have noticed that they need to declare a purchase of services dated prior to the deregistration (in this case, from 2023), can they submit a correction to the VAT return for that year? Additionally, can the company recover the VAT by submitting this correction, or should the client follow a different process? Thank you for your assistance.

Dear Sir or Madam, In order to suisterebmit Intrastat as an agent on behalf of other clients, does the agent need to be VAT regd in the UK? Regarding the contracts signed between the clients and the agents, in the case of a change of agent, does the agent need to provide you with a new power of attorney? Finally, in the event of a change in the legal representative of the agent company, does this change need to be communicated?" Thank you

Hi, Thank you for your reply. Other than the responsibilities mentioned in your comment above, which impact the person "director" directly instead of the company, Are there any other declarations that the company should submit besides the VAT returns, Construction Industry Scheme, and Intrastat? Thank you,

Hello, For companies established in the UK, can you please guide me on which declarations these companies are required to submit, other than VAT returns, EC sales lists, Intrastat declarations, and CIS? Thank you

Hi, For example, in cases where the deadline for the VAT return falls on a weekend (the 7th day being a Saturday or Sunday), does the deadline then fall on the previous working day? friday? Thank you.

Hello, If the deadline for submitting a VAT return in the UK falls on a weekend , when is the revised deadline for submission ? Is it the previous working day? Thank you

Hello, In section 10.5, 'Timescales for reclaiming input tax,' found at https://www.gov.uk/guidance/vat-guide-notice-700, it is stated that input tax can be deducted within a period of up to four years. For instance, if a local purchase was made in March and it was discovered that it was not included in the March declaration, can it be included in a subsequent declaration? Or is it necessary to correct the March declaration? Thank you

Hello, We are currently experiencing an issue with a client for whom we previously acted as agents. Although we are no longer their agents, we continue to receive correspondence at our address. Could you please provide guidance on how we can request HMRC to cease sending letters to us? Thank you

Hello, I am writing to inquire about the possibility of requesting a credit after a company deregistration for VAT purposes. Could you please provide information on whether it is feasible to request a credit post-deregistration? Thank you