HMRC Admin 2
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RE: How do I see a record of my VAT registration application?
Hi Nikita,
We are sorry your application is taking longer than expected.
Please contact our VAT team and provide your application reference so we can investigate.
VAT: general enquiries
Thank you. -
RE: Vat account on credit
Hi,
Please contact our helpline again so we can investigate this urgently.
The only scenario where this would be an issue is if you are a limited company and have deregistered from VAT and dissolved your company. If this is the case, then the money will go to the Crown as we can't release funds to an incorporated company which no longer exists.
Thank you. -
RE: How do I see a record of my VAT registration application?
Hi Commex,
Please contact our VAT team and provide the application reference so we can check your account.
VAT: general enquiries
Thank you. -
RE: New VAT registration with 4 Year Backdating
Hi,
You will need to enrol for the Making Tax Digital service in order to complete your VAT returns.
If you sign in to the account set up to apply for VAT registration you will see an option to add taxes and schemes and this is where you will enrol for the Making Tax Digital service.
Sign in to your VAT online account
This will then confiirm what your VAT submission periods will be and the first one will very likely be the first 4 years of your registration.
Thank you. -
RE: Created a new gateway for VAT
Hi,
You have created the tax accounts correctly and once you receive your VAT number by post, you can add the Making Tax Digital service to the new tax account you have created for your VAT registration.
The registration team will liaise with you and and email queries to you to allow them to proceed with the application.
If you need to check progress of the application, you can email the registration team for an update or contact the VAT helpline and quote your application reference.
VAT: general enquiries
Thank you.
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RE: VAT paid to incorrect Dept of HMRC
Hi,
If you have paid the import VAT and the C79 you have received is evidence to justify your claim of input tax on your VAT return, the VAT isn't paid back to you automatically. You would claim this back on your VAT return by including the net import value in box 7 and the VAT amount in box 4.
As the VAT was not claimed during the correct period this will need to be done as an error correction.
How to correct VAT errors and make adjustments or claims (VAT Notice 700/45)
Thank you. -
RE: VAT obligations fulfilled, but incomplete return submitted
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RE: Common financial interest / Same economic objective
Hi,
Unfortunately there are no examples in the guidance available. As it says in the guidance 'each case will depend on its specific circumstances'
You need to think about how separate these two businesses are in tems of the financial proceeds from each of the business and whether, for example, one business would benefit financially from the success of the other business.
Thank you. -
RE: is functional drink Vatable?
Hi,
Please submit your question using the Non-Statutory Clearance Service.
Find out about the Non-Statutory Clearance Service
Thank you. -
RE: Transfer from a partnership to a trust
Hi,
You are able to retain the VAT number and complete a change of legal entity. You will need forms VAT 1, VAT 2 and VAT68.
You also have the option of deregistering the partnership for VAT and reregistering the trust with a new VAT number.
The timescales for new registration applications are currently significantly shorter than for change of legal entity requests.
Thank you.