HMRC Admin 2

Hi,

You can get help with classifying your goods on GOV.UK here:

Ask HMRC for help classifying your goods

Thank you.

Hi Amit K,

Please refer to the following guidance:

Declare beneficial interests in joint property and income

You will need to make a Form 17 election and then obtain a Declaration of Trust or similar. You would then only need to declare your own individual split of the rental property income on your individual tax returns.

Please contact the HMRC Stamp Duty Office about your question relating to your mortgage on your rental property:

Stamp Duty Land Tax

Thank you.

Hi,

You can find guidance explaining the export of controlled goods here:

Exporting controlled goods

Trading and moving goods in and out of Northern Ireland

Thank you.
 

Hi,

The liability of your supply is dependent on the nature of the service being provided and its place of supply.

Please refer to VAT Notice 741A ‘Place of supply of services’ in order to determine where the supply is deemed to take place. Only services supplied in the UK are subject to UK VAT law. Any service supplied outside the UK must be treated as outside the scope of UK VAT and would be subject to the tax law within that particular country.

In particular, I would suggest that you refer to section 6 for guidance.

You should first consider the exact nature of your service and check if any of the special rules listed in section 6.4 apply. If none apply then your service will fall under one of the general rules.

There are two general rules for the place of supply of services, one for business to business (B2B) and one for business to consumer (B2C) supplies.

The B2B general rule for supplies of services is that the supply is made where the customer belongs.

The B2C general rule for supplies of services is that the supply is made where the supplier belongs.

If the place of supply of your services is another Member State, you or your customer may be liable to account for any VAT due to the tax authorities of that country. You will have to contact them to confirm this. 

Thank you.

Hi,

Unless the goods remain under customs control (for example Customs Warehousing) then they are in free circulation in GB and will need export declaration (and EU import declarations).

There shouldn't be GB duties or VAT due but you would need to check with the EU import side for duties there. 

Thank you.

Hi,

Please see Section 3 of VAT Notice 703 – VAT on goods exported from the UK, which specifies the conditions and time limits that you must meet before you can zero rate supplies of goods for export.

VAT on goods exported from the UK (VAT Notice 703)

We cannot confirm if any local import taxes and duty will be charged to your customer when they import the goods to the EU. This should be queried with the tax authorities in that country. You should also query with them how you can pay any import taxes and duty on their behalf.

Thank you.

Hi,

There is provision under the ATA Carnet system to tell customs if the goods are no longer eligible for use under the carnet (for example, where the goods are not returned because the carnet user decides to sell them). This requires the user to provide financial security for any customs charges that may become due. 

You can find further information on using and applying for an ATA Carnet here:

Apply for an ATA Carnet

Thank you.

Hi,

HMRC is aware of an automated phone call scam which will tell you HMRC is filing a lawsuit against you, and to press 1 to speak to a caseworker to make a payment. We can confirm this is a scam and you should end the call immediately.

The calls use a variety of phone numbers. To help us investigate, share call details on our suspicious phone call reporting form:

Report suspicious HMRC emails, text messages and phone calls

Include the:
 

• date of the call
• phone number used
• content of the call

Thank you.

Hi,

Sorry, we can only answer HMRC questions on this forum.

Please contact the DWP for advice:

Apply for a National Insurance number

Thank you.

Hi,

Sorry, we can only answer HMRC questions on this forum.

Thank you.