HMRC Admin 19 Response

Hi,

Unfortunately we are unable to transfer money between departments.We can only do this where a payment has been made to the VAT account in error and then we can transfer the credit over to CT.

If you contact our VAT team we can release the amount you need which you can then use to pay CT.

VAT: general enquiries

Thank you.

Hi,

We are sorry to hear you are having issues with this. Can you please contact the effective date of registration team on 0300 322 7879 to get an update on this.

Thank you.

Hi,

You can see the guidance below which sets out the requirements for an export to be zero rated:

Conditions and time limits for zero rating

Thank you.

Hi steelaccounting

If the details have changed for an agent who is VAT registered then the agent would need to inform the VAT departnment to advise us so that we have the correct details for the system for that agent. However, this will not change the details on the ASA account.

You should specify that you are only looking to change the details for the ASA account as they may be under the impression that you are trying to change the details which we hold for the agent as a VAT registered entity and that is something the Agent Maintainer Team cannot do.

Thank you.

Hi,

You can speak to our VAT team:

VAT: general enquiries

Thank you.

Hi,

Please contact our VAT team and we can cancel the cheque and get it paid by BACS in to your bank.
We will also be able to see if your bank details have been updated and resolve any issues if they have no't been updated.

VAT: general enquiries

Thank you.

Hi.

You will only need a UK VAT number if you are supplying goods, and, or services in the UK.

If you are the importer of record for the goods then you will be making a supply of goods in the UK and so there will be an immediate requirement to register for VAT if you belong overseas and a requirement to register only when you breach the threshold if you belong in the UK. You can see the guidance here:

Working out whether you need to register

Non-established-taxable-persons (NETPs) — basic information

We would recommend speaking to our Intermational Trade Team to dicuss any further requirements for imported goods.

Imports and exports: general enquiries

Thank you
 

Hi,

Whether an entity is in business or not will determine the place of supply rule. You can see guidance here:

The place of supply rules for services

Reverse charge

You can see the guidance below which defines 'business' for VAT purposes:

VBNB20250 - VAT Business and non-business basic principles: The Meaning of Business

Thank you.

Hi,

The cost of the repairs to the vehicle cannot be added on to the purchase price or deducted from the selling price.

In your example the margin would be £400 as that is the difference between the purchase and selling price.

The repair of the vehicle is an overhead so you would be entitled to the reovery of input tax on the service subject to the normal rules.

You can see guidance here:

Introduction to input tax

Thank you.
 

Hi,

No, as you have already opened and paid into a cash ISA this tax year.

Thank you.