HMRC Admin 8 Response

Hi,
HMRC are aware that there is a problem with the VAT checker showing invalid Registration Numbers.
Please call our Helpline on 03002003700 so that we can take your details and pass them on to our Team who are dealing with this particularr issue.
Thank you.

Hi,
If the agent are in the UK and charging you commission on their services then we would expect this to attract VAT at the 20% rate.
However the agent is the only one whon can confirm this for you.
If they are charging you VAT then legally they are required to provide you with a full VAT invoice so that you can use this as evidence to reclaim the VAT as input tax. Please see the guidance below:
VAT invoices
Thank you.

Hi,
If the pension contributions are taken from your income before your tax is calculated then you have already received the tax releif and this would not be deducted again for the adjusted net income:
Personal Allowances: adjusted net income
Thank you.

Hi,
Please see the following link:
Individual Savings Accounts (ISAs): Withdrawing your money
If ths does not answer your enquiry then you would need to contact the ISA provider.
Thank you

Hi,
Unfortunately we can't help specufically with the figures which go in the boxes of the VAT return.
The important partis that  box 1 contains the UK VAT you are charging and box 6 includes all of your net sales.,this will include your supply to Etsy in Ireland.
Thank you.

Hi,
If you are a sole trader then everything you do as a sole trader will come under your sole trader VAT registration.
This means that if you have sidelines like passenger transport services then this will come under this VAT registration and you would need to account for the VAT on these services and pay this over to HMRC.
Thank you.

Hi,
Please speak to our Helpline again on 03002003700 and we can either transfer you over to the Annual Accounting Team internally and do an internal referral over to the Annual Team so that they can resolve this for you.
Thank you

Hi,
We would recommend contacting our Helpline on 03002003700 so that we can request for the cheque to be cancelled and then paid in to your bank directly.
Thank you.

Hi,
The query appears to be a dispute between the end user and the installers and not an HMRC issue,
If there is a dispute regarding the liability of the supply between the various parties this is a legal dispute rather than a tax issue. 
With regard to the eventual supply by a new company, this would still be a supply of energy saving materials and can be zero rated.
Thank you.
 

Hi,
Please speak to our Team who deal with stagger dates on 0300 322 7872.
Thank you.