Rahul2024 prajapati

Hi I want to remove the personal information for my dissolves company data appearing on HMRC company search such as address detail, Name, etc. Could you please advise how to do this to remove this. It is urgent please.

Hi Everyone I have company incorporated and VAT Registered in UK. i am receiving digital services from Canada, USA, UK, and india. should i pay tax under reverse charge on receiving these supply? In the Uk vat return, tax on reverse charge will be report in BOX 1 and the same amount of tax shown in box 1 shall be report in box 4. and such purchase shall be report in under full value of the supply in box 6 and full value of the supply in box 7 (total value of purchases). Further, please also advise if does it make any difference if My entity registered address is UK address but my VAT registration certificate address shows Indian Address and i operate all business activity from India only.

Hi I confirmed with one of the UK VAT professional expert. He told me that he don't need the Non Union OSS VAT registration because my 95% Sales from UK to Germany (EU country) as B2B supply and 5% sale in UK only. Therefore, I not need to get registered and VAT Filing requirement under Non Union OSS scheme. Now, My question is that Can i report my sales from UK to Germany(EU Sales) in UK VAT return. If not, then where should i report this sale or i just ignore this sale at the time of filing of UK VAT return?

Hi I am UK vat registered company, 90% sale of supplying Antivirus software services from UK to Germany (which is B2B in nature) and other country. I have confirmed from "Revenue OSS National Service Desk". They said, if you supplying B2B services from UK to Germany, then you don't need the Non union OSS registration for EU countries. So my question is this where to report my sales from UK to Germany. I mean, so i need to report in the UK VAT Return or do i need to mentioned in any other return or i don't need to report any where. Please advise. Thank you in advance.

Hi Thank all your support. I Applied for UK VAT registration on 10 July 2024 but HMRC sent the VAT Effective date of registration is 1 Sep'2023. My sales UK TO Germany mainly. Should i include my EU sales from Sep'2023, Although my threshold sales exceed the pound 85000 limit in Dec2023. This sale to be reported in UK VAT return or Non Union OSS VAT Return. Please Advise.

Can you please provide the site link to get the registration for Non Union VAT MOSS in Germany?

Can Anybody please reply

Hi HMRC Actually, I am in India and i operate business from india only. My UK company registered address is "London WC2H 9JQ, UK" but when i got my VAT registered from an agent he mentioned the indian address "Rohini, Delhi india" at the time of applying for VAT registration. So My question is, what are the consequences and compliance, if the Company registered in the UK address and VAT registered in the indian address and Can we change Address from indian addres to UK address on VAT Registration certificate. Thank you in advance.

Hi Everyone I have company incorporated and VAT Registered in UK. i am receiving digital services from Canada, USA, UK, and india. when should i pay the reverse charge on receiving these supply? Further, please also advise if does it make any difference if My entity registered address is UK address but my VAT registration certificate address shows Indian Address and i operate all business activity from India only.

Thank for sharing this valuable information. My UK company registered address is "London" but i am in India and VAT registration certificate i received showing the Indian address (New delhi, India). In this case i need to register for Non Union VAT MOSS system or Union VAT MOSS?