HMRC Admin 21 Response

Hi hanecom,
I am sorry you are having such a problem with this.
We do need to urgently refer this over to our Variations Department to confirm why the request was refused and for them to resolve the problem so please speak with our Helpline on 0300 200 3700 so that we can complete the referral needed to resolve this.
Thank you.

Hi Nicholas,
In full Rule 2 states:
You can reduce rate your services of the refurbishment or alterations to a ‘single household dwelling’ where all the following conditions are met:
The 2 years immediately before the occupier acquired the dwelling it had not been lived in.
No renovation or alteration had been carried out in the 2 years before the occupier acquired the dwelling (you can ignore minor works that were necessary to keep the dwelling dry and secure).
Your services are supplied to the occupier ― so if you are a subcontractor you must standard rate your work.
Your services take place within 1 year of the occupier acquiring the dwelling.
This rule only applies to single household dwellings and so if you do move in before the work starts on the property then the work can be subject to the 5% relief and you will need to satisfy the contractor that the above bullet points have been met.
Thank you.

Hi atom,
The guidance is from section 12 of Notice 741a:
12. B2C services of a professional, technical, financial, intellectual or other intangible nature supplied to customers outside the UK
This guidance predates the UK leaving the EU and so there shouldn't be a conflict between UK law and EU law.
As long as the supply is not digital in nature then there should not be a requirement to register for VAT in the member states where your customers belong or to register for MOSS in the EU.
Thank you.

Hi bk-forum2024,
I am sorry you have not received any help.
If you try calling our Helpline again on 0300 200 2700 and explain that the address has been changed without your consent and that a VAT return has also been submitted without your consent and we will do an urgent referral over to our fraud department.
Thank you.

Hi Bizziel,
In response to your questions:
1) Reverse charge would apply here.
2)Reverse charge would apply here.
3) This would not be reverse charge as the Place of Supply of passenger transport would be where it is carried out so would be subject to local taxes.
4) This would not be reverse charge as the Place of Supply of passenger transport would be where it is carried out so would be subject to VAT in the member state where supplied.
5)  If the training course is deemed as Business to Business then this should be reverse charge.
6) If the training course is deemed as Business to Business and is not an admission to an event then this will be subject to reverse charge.
Please see the guidance below:
5. Reverse charge
9. Services supplied ‘where performed'.
Thank you.

Hi,
If the VAT for the supplies has been paid and accounted for on your VAT return for your old company then the VAT has been properly accounted for and therefore does not need to be paid a second time.
Thank you.

Hi,
If you are invoicing in your own name and not in the name of your VAT registered business then it is you as the sole trader who is making the supply to your customer.
You can therefore not record the details of the supply on your VAT registered company VAT return and the payments shouldn't be paid in to your company bank account as you as an individual have made the supply.
Please also see the guidance below:
Statement of Practice 4 (1983).
Thank you.

Hi Grace LL,
I am sorry that this is preventing you from registering for VAT.
Can you please report this issue via the ' get help with this page link' so that the digital team can look in to this for you.
You cannot access the service from this page.
Thank you.

Hi luis,
You can use the form below to request a repayment of this VAT:
Reclaim or claim VAT relief when you cancel your VAT registration.
Thank you.

Hi,
Legally a VAT registered business needs to issue a VAT invoice to another VAT registered business if requested
Please see the guidance below:
16. VAT invoices.
Thank you.