HMRC Admin 20 Response

Hi pirateman,
As long as the treatment is performed by a registered health professional then the provision of treatment would be exempt from VAT as long as :
The services are within the profession in which you’re registered to practice.
The primary purpose of the services is the protection, maintenance or restoration of the health of the person concerned.
Please see the guidance below:
Health professionals and pharmaceutical products (VAT Notice 701/57) 2. Medical services provided by registered health professionals
Thank you.

Hi MaryW,
There is no definitive timesale but HMRC will be treating this urgently.
I would recommend speaking to our Debt Management Team in the meantime on 03002003830 so that they can put a note on the file regarding this,
If you do receive any penalties then this can be appealed on the basis that the payment was made on time but the wrong payment reference was used.
Please see below:
Appeal a late payment penalty
Thank you.

Hi GT5000,
If the goods are being shipped from your factory in the EU to consumers in the EU then this will be Outside The Scope of UK VAT as the goods are never in the UK.
However there will be a supply within the EU on which VAT would need to be charged.
If you own the goods in one member state and sell them to a consumer in another member state then this will be classed as a distance sale 
There is a One Stop Shop System within the EU which allows you to account for a VAT in a single member state rather than having to register in all the member states where you make supplies to. Please see the guidance below:
VAT on e-Commerce - One Stop Shop
Thank you.
 

Hi Joe Sharpe,
If the goods are sent directly to Company C in the UK and they are the importer of record then any UK VAT will be paid by Company C on import of the goods.
Company A will not own the goods in the UK(Company C will) and so there will be no Vatable supply of goods within the UK between Company A and Company C
Thank you.

Hi Abdelhak Jbara,
I'm sorry you are having this issue.
Please can you contact our Helpline on 03002002700.
If we can't resolve your online issue then we will be able to e-mail you out a VAT registration application which you can then complete and send back in the post.
Thank you.

Hi sole_trader,
If you receive a VAT repayment from HMRC you do not need to list the repayment on any subsequent VAT returns.
Thank you.

Hi Duncan Wu,
It needs to be converted to sterling but you can use any of the rates referred to at Exchange rates from HMRC in CSV and XML format
Thank you.

Hi dazzatron3000,
You will need to submit a separate claim for the earlier years and state the amounts you are claiming - please note the splits as per:-
 Tax relief for residential landlords: how it's worked out, you will also need to confirm that you are making a claim to overpayment relief.                                                                                                                                                                                                                                                                                                                                                                                    
All claims must be in writing to us at:
Self Assessment,
HM Revenue and Customs,
BX9 1AS,
United Kingdom
tell us you are claiming overpayment relief, give full details of the claim including
the amount of tax you have overpaid
why you have paid too much tax
the tax year / accounting period
if you have already appealed the calculation
if you are claiming repayment
any supporting documents showing tax paid
be signed by the customer - even if sent by an agent
confirm the details given are 'correct and complete to the best of my knowledge and belief'
                                                                                                                                                                                                                                                                                                            The earliest year you can now apply for is 2019/20
Thank you.
 

Hi James,
The date of disposal is the date of completion and not the date of exchange of contracts, which will be before any confirmation from land registry.  
CG34 is an optional, free post transaction valuation service, which you may use to validate the value of the property used for capital gains tax and inheritance tax purposes.  
(CG34 — Post-transaction valuation checks for capital gains).  
How you arrive at the value is up to you, but you could not use a 1 year old valuation.  
The valuation would need to be based on the property at the time of disposal.
Thank you.

Hi SFisch,
You could try the webchat facility at Income Tax: general enquiries
Thank you.