HMRC Admin 21 Response

Hi,
We are sorry to hear that you have had issues contacting us. In addition to phoning us, you can contact us by webchat here: 'Ask HMRC Online' at:
Income Tax: general enquiries.
Thank you.

Hi,
This forum is for general queries only and is intended to help you self-serve.We are unable to provide specific advice tailored to individual circumstances. You can find out when you can expect to receive a reply form HMRC here:  
Check when you can expect a reply from HMRC .
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Hi,
If you are an overseas sole trader and provide marketing services to a UK business customer then your supplies will be Outside The Scope of UK VAT and so there will be no requirement to register for VAT and the Registration threshold will not apply to you.
Please see the guidance below:
5. Reverse charge
3. Working out whether you need to register.
Thank you.

Hi,
If a UK business which is established in the UK sells goods via the marketplace then the business will account for the VAT on the sale to the customer.
The marketplace will only take responsibility for the VAT where an overseas trader either sends the goods of a value below £135 from overseas or the overseas seller sells goods of any value from a marketplace warehouse in the UK of any value.
Please see the guidance below:
Changes to VAT treatment of overseas goods sold to customers from 1 January 2021.
Thank you.

Hi,
Generally only 50% of the VAT payable on a leased car is allowable as input tax to account for any private use of the car.
If you are a partially exempt business then the VAT allowable as input tax is limited in tems of how that vehicle is used in relation to taxable supplies being made.
If the leased car is attributable to only exempt supplies then no VAT is recoverable.
If the leased car is attribulable to only taxable supplies then 50% VAT is allowable.
If the car is attributable to both taxable and exempt supplies then the Standard Method calculation is used to calculate the anount of recoverable VAT.
Please see below:
4. The standard method
Please also see the De minimis Rules:
11. The de minimis rule.
Thank you.

Hi KseniaY
Yes only the VAT registered builder would be able to claim VAT on the materials purchased.There is no special process for this.The VAT registered business would just include the purchases on his regular VAT returns which they submit to HMRC.
Thank you.

Hi,
It does not matter who owned the properties.The key point is that it has at no point been lived in during the last 10 years.
VAT refunds for conversions if you’re a DIY housebuilder.
Thank you.

Hi red112.
If the goods are over £135 then the importer is responsible for paying any VAT charged at import.
However if the goods are imported in to the UK of a value below £135 then the consumer is not reposnsible for paying the VAT.the overseas seller is responsible for charging it.
If the consumer is the importer in to the UK then you will own the goods overseas and so there will be a responsibility for your business to account for the UK VAT.
Please see the guidance below:
Changes to VAT treatment of overseas goods sold to customers from 1 January 2021.
Thank you.

Hi,
You can use reasonable estimates but you must refer to this in your computation.  If your computation includes estimated figures 
or a valuation, you must tell us:
 • where and why you’ve used estimated amounts
 •  how you worked out these amounts
For valuations, you should also include:
 • the date of the valuation
 •  a full description of the asset 
Thank you.

Hi,
Please refer to: Capital Gains Tax: what you pay it on, rates and allowances.
Thank you.