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VAT Amendment - I haven't heard back
Hi. We filed for a VAT Amendment and we are due to get a refund from the government. We have not received acknowledgement of our amendment we sent via post letter. It been 20 days. Please advise -
RE: VAT Exception application
Hi. I had send a courier to this address and it got returned. Please advise what to do? -
NETP VAT Refund - Amazon
The LLP is registered seller on online marketplace (i.e. Amazon). We have been filing and paying VAT on quarterly basis to HMRC, however on review of our account by Amazon inline with the notice by UK Government No: VATREG37150 the LLP is determined to be established outside UK for the period 19-04-2023 to 08-03-2024. As a result, of this assessment the VAT is to be collected by Amazon and Amazon are now withholding our funds. However, this was already paid to HMRC during quarterly filings by the LLP, thus please advise how we should proceed? Solution we identified: Amending the return to reclaim from HMRC and pay the same to Amazon. - Should we file the form VAT652? - Should we do this quarterly basis. In our case 4 quarters are affected or file for the whole time period? We do annually 400,000£ in sales - Is there anything specific we can request from Amazon side to expedite or simplify this? If the above is not the best method. Please advise how we should proceed. Kind regards, Guhan.