SimplyEasy
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VAT MOSS Scheme issue
Our business is based in Canada and we were registered for MOSS before Brexit. UK left the scheme just before we remitted our first VAT payment, so we ended up still holding the VAT collected. We then paid all our EU VAT through OSS scheme. Our company is no longer operating as we have moved operations to another company, but we are still holding the VAT collected from VAT MOSS. We would like to solve this issue but both HMRC and VAT OSS are unable to accept the payment. VAT OSS stated that they are no longer part of the scheme in UK and HMRC mentioned that we do not meet the registration threshold. Please can you advise how shall I proceed with the VAT? -
Importation E-cigarettes/ Vaping products into UK
Hi, I understand that The Government has no current plans to apply an excise duty to non-tobacco nicotine or vaping products. Non-tobacco nicotine and vaping products are currently subject to the standard rate of VAT at 20%. Medicinally regulated products are subject to the reduced rate of VAT at 5%. I am wondering what are the restrictions when importing E-cigarettes/ vaping products into UK? Many thanks. -
RE: VAT refund and Credit
Hi Thanks for the reply. Can I request the overpayment to be sit in the account to be offset in the next return? Is it possible to call to make the request or any dedicated email that I can do so? -
VAT refund and Credit
Hi, May I confirm if HMRC will issue any overpayment VAT a refund automatically or by request? Can the overpayment be used as a credit for the next VAT return? Can I also request a VAT account statement from HMRC? If so how can I do that? Thank you. -
RE: VAT registration for one off supplier
Hi Thank you for your reply. This is B2C sale so there is no reverse charge applicable. -
RE: VAT registration for one off supplier
Can the seller put the customer as the importer of record to avoid the VAT registration just for the one sale? -
RE: VAT registration for one off supplier
Does a non-GB sellers making a one-off sale to the UK where the value is under GBP135 need to be VAT registered? Is there any other options other than VAT registered in the UK? -
VAT registration for one off supplier
Hi, Does a non-GB sellers making a one-off sale to the UK where the value is under GBP135 via their own website? Is there any other options other than VAT registered in the UK? Thanks -
NFT treatment in UK
Hi, May I know if there is any further update/ legislation regarding the treatment of the NFT VAT in UK? Thank you -
RE: Importation goods for UK business VAT registration
Hi, Just to confirm again, does this apply to the UK based supplier who is under the VAT registration threshold?