Renjith Nair
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Canadian customer selling software services to UK VAT registered customer
Hi There, If a Canadian registered parent (Not registered for UK VAT) company sells software services to its UK subsidiary (registered under HMRC for VAT) delivered electronically. - How VAT will be charged under the reverse charge mechanism ? or - Can we consider this as an intercompany transaction with no VAT? - Please advise the VAT implication with an example if possible? Thanks in advance !