Rahul2024 prajapati

Hi Team I have not vat repayment for the period of Sep'24 to Dec'24. Can you adjusted this repayment amount with my furture VAT tax liability and if yes, how? please advise

Hi Team Please advise, i have filed my return in Jan2025 for the period of Sep-Dec2024 in which there is a repayment of approx $350. Now, it has been 1.5 months passed but i have not received my repayment yet. Could you please let me know the reason and when can i expect the my repayment.

My accounting period is 13 Apr23 to 30 Apr24 but so i have to file 2 CT600 return first is 13 Apr23 to 12 Apr24 and second is 13 Apr24 to 30 Apr24.
My question is-
Can i allocate sales, purchases and other expenses on the basis of number of days in each period CT600 return.
In my case, for first period 13 Apr23 to 12 Apr24 (366 days) and second period 13 Apr24 to 30 Apr24 (18 days).
Please confirm this treatment is correct?

Hi, I am filing my tax return through HMRC’s services for my company, which was registered on 13 April 2023. While filing, HMRC split the return into two periods: 13 April 2023 to 12 April 2024 (I have already filed this return successfully). 13 April 2024 to 30 April 2024. When I attempted to file the return for the second period, I encountered an error stating that the sales limit of £31,167 has been exceeded and I need to use commercial software to file the return for 13 April 2024 to 30 April 2024. Could you please advise on how to resolve this error? Alternatively, if filing through commercial software is mandatory, can you recommend some free software options to file my return? As the due date is 14 January, I would greatly appreciate your prompt assistance.

Thank you. However, The rules typically involve three parties: the worker, the intermediary, and the client. Both me and my wife are operating from India, and the services are being provided remotely. UK tax rules, including IR35, primarily apply to arrangements involving UK-based clients or work done in the UK. so i think IR35 will not apply on me. Looking forward to hearing from you. Is this payment may fall under anyother reporting requirement, please confirm?

Thank you for reply. However, If i hired her as contractor and making payment to her as contractor then what are the reporting requirement?

Hi I have UK registred company along with VAT but i am operting from India (Business activity is Antivirs software services). I am making payment to my wife (residing with me in india) from UK Bank account to her Indian bank account beacause she helps me for the Support services such as taking customer calls and their queries for installation process and i am paying her around Pound 15k for a year. Can you please advise if there is any reporting requirement or withholding tax or any other form filing requirement for this payment? Thank you in Advance!

Hi, Thank you for the your response. please share the contact details to contact Companies House?

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.