HMRC Admin 21 Response

Hi Michael,
If you sell the property, you need to report any capital gain made. You can claim relief for any foreign tax paid on the gain against your UK liability for the same gain.
Thank you.

Hi Stephen,
Yes that would be correct. The bank or building society should be able to provide these for you.
Thank you.

Hi Declan 1969,
You need to report any capital losses within 4 years of the tax year in which they arise in order that they can then be noted and used at a later date. as the date you refer to are outwith this period, if not previously notified to HMRC you cannot  now use them.
Thank you.

Hi RMEdits,
Yes your turnover is only based on your Business to Business UK supplies to UK companies. Section 2.1 confirms Place of supply of services (VAT Notice 741A).
Thank you.

Hi Fay B,
This would depend on the software that you are using as to what you are able to view alternatively if you call the helpline they should be able to got through any debits and credits that are on your VAT account. Telephone Number 0300 200 3700.
 

Hi CB Taxteam,
Please refer to section 22 of this guidance: VAT guide (VAT Notice 700) and also section 11 of this guidance 11. Intermediary services.
Thank you.

Hi Contractor Working.
There is always a responsibility to complete due diligence when working with other companies and to report any potential fraud to HMRC.
Please see the guidance below:
VAT Fraud
Please also see the guidance below for reporting fraud:
https://www.bing.com/search?q=vat+fraud+gov.uk&qs=n&form=QBRE&sp=-1&ghc=1&lq=0&pq=vat+fraud+gov.&sc=0-14&sk=&cvid=40D59213F80A4BAAB8D2ED51C68B3589&ghsh=0&ghacc=0&ghpl=&adlt=strict
Thank you.

Hi Eloise B,
If it is a tipping service where there is no obligation to make a payment then this would normally be classed 'Outside The Scope Of VAT'.
However, if you are charging a processing fee then a supply for a consideration is taking place and so there would be a liability charge this at the standard rate of VAT.
Thank you.

Hi Mark Preston,
Thank you for your two posts.
I'm sorry about the problems you have had with your VAT application. If the application can not be found then I would submit a new application.
After receiving your application then this should be dealt with promptly but I would call our Helpline on 0300 200 3700 so that we can confirm receipt of this so that there no delays.
Thank you.

Hi JustPuzzled AsAlways,
If a VAT registered business makes a sale to another VAT registered business then a VAT must be issued.
Please see the guidance below which details the information which a VAT invoice should show.
16.1 Introduction to VAT invoices
If you look at section 16.6 of the same guidance it will show the details required to be shown on a simplified invoioce for sales below £250
This will be a third party dispute between yourself and the retailer but you are within your rights to request a VAT invoice so that you can treat the VAT paid as your input tax.
Thank you.