HMRC Admin 25 Response

Hi JagoFamily Jago,
As long as your application form was submitted and received by HMRC before the deadline date, your application will be considered regardless of our timescale for processing your application.
Thank you. 

 

Hi Martin,
Customs charges and declarations are only applicable if goods are entering into UK.
Shipping goods from France to Dublin will be commercial decision and we are unable to offer advice on this.
You may need to check with VAT team to see if sales VAT should be charged or not, their contact details are available on below link:
VAT: general enquiries
Thank you. 
 

Hi katie12345,
You will need to send corrections using the original payroll software, if you are unsure how to do this, you will need to contact your payroll software provider.
If you wish to discuss further, please contact the Employer helpline.
Employers: general enquiries
Thank you. 

Hi Abc London,
If you are supplying services to a business in the EU of this nature then it would come under the General Rule of Services and would be Outside The Scope of VAT.
Please see the guidance below:
6. The place of supply rules for services
Thank you. 

Hi Oujiseiyaku,
If you are a UK established business and only supply services where the place of supply is outside the UK, then you may voluntary register if those supplies would be taxable if supplied within the UK and you are incurring vat on purchases in the UK.
Please refer to notice 700/1 section 2.9
2. Basic principles 2.1 VAT — an introduction
For guidance on place of supply of services please refer to notice 741a 
Thank you. 

 

Hi Nadia,
You can not normally recover VAT related to work on an existing house/farmhose.
However there are DIY repayment schemes available if you are building a new dwelling or you have converted a non residential property in to a residential property.
These are the only schemes available.
Please see the guidance below:
Claim a VAT refund for a new home or charity building if you're a DIY housebuilder
Claim a VAT refund for a conversion if you're a DIY housebuilder
Thank you. 

Hi David, 
If the services are delivered live and are not classifed as digital supplies to consumers overseas then there will be no responsibility to charge EU VAT via OSS or to charge UK VAT on these supplies.
The supplies will be Outside The Scope Of VAT.
If you make the supplies to consumers in the UK then VAT would be charged unless you are providing exempt education supplies as an eligible body.
Please see the guidance here:
4. Eligible body status
Thank you. 

Hi Thomas,
The guidance states:
Being an end user is optional but in order to be treated as one the customer must tell the supplier or building contractor in writing that they are an end user.
Only once the notification is made can the supplier stop applying the reverse charge and charge VAT under normal rules
It is optional so there is no legal obligation to be treated as an end user.

If you’re a supplier, and you believe your customer is an end user but they have not notified you in writing, you should still apply the reverse charge rather than charge VAT under normal rules — if the customer is VAT and Construction Industry Scheme registered.

So we have to deduce from this that the supplier will make the decision as regards whether to use the reverse charge depending on whether you have notified to them in writing that you are an end user.
If you do not notify them in writing that this is the case  then the supplier should use the reverse charge procedure.
Thank you. 

Hi CF W,
You can report both the bank and mortgage interest (which is eligible for tax relief) on your  Self Assessment tax return.
Complete SA106 (Foreign) pages along with the rest of the tax return.
Thank you

Hi Chris,
I'm sorry for the time taken to check and confirm your repayment, and for the distress and inconvenience this has caused.
If the timescale given to check your repayment has now passed, please contact us by webchat or phone here;
Self Assessment: general enquiries .
If you would like to complain about the service you have received, you can do so here:
Complain about HMRC
Thank you.