HMRC Admin 8 Response
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RE: Denied VAT number - have tried to contact, Sent letter, email, multiple phone calls.
Hi,
We are sorry you are having difficulties in obtaining a VAT number.
We do have to scrutinise each application which we receive to make sure that the application is genuine and eligible.
The correct email address is vrs.newregistrations@hmrc.gov.uk.
We will respond to this email as quickly as we can.
Thank you. -
RE: Box 7 for a Foreign Entity
Hi,
Please see the guidance below:
How to complete your VAT Return.
Even though the company are not strictly buying the goods they would still need to complete box 7 of the VAT return.
Thank you. -
RE: VAT Threshold for work completed outside UK
Hi,
If you are providing a service of photography for a UK customer then VAT will apply regardless of where the wedding takes place and so these supplies will count towards your taxable turnover.
If you provide the service to an overseas customer then this will be Outside The Scope of VAT regardless of where the wedding takes place and these will not count towards your taxable turnover.
Please see below:
The place of supply rules for services
B2C services of a professional, technical, financial, intellectual or other intangible nature supplied to customers outside the UK
Thank you. -
RE: Service provided in the UK, to a customer based in Ireland - should VAT be charged?
Hi,
Can you confirm the nature of the service being supplied as for General Rule services the place of supply would be where the business customer belongs:
The place of supply rules for services
Thank you -
RE: Lost Gateway User ID connected VAT account
Hi,
Please contact our Online Helpdesk on 03002003701 as we need to resolve this for you.
Thank you. -
RE: Export Procedure Code 23
Hi,
Please check requested procedure 23: Temporary export for return of goods in the unaltered state guidance on below link:
Requested Procedure 23: Temporary export for return of goods in the unaltered state (Returned Goods Relief)
Thank you -
RE: Importing an art piece
Hi,
Anything posted or couriered to you from another country goes through customs to check it is not banned or restricted and you pay the right tax and ‘duty’ on it.
This includes anything new or used that you:
• buy online
• buy abroad and send back to the UK
• receive as a gift
You can claim a relief to pay no Customs Duty and VAT if you're importing inherited goods into the UK.
Please check below link for more information:
Pay no import duties or VAT on inherited goods
Thank you.
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RE: Importing a gifted or low sale value motorcycle
Hi,
Please check below guidance on to find out about Customs Duty, excise duty and import VAT you may need to pay when you send gifts into the UK:
Duties and import VAT on gifts
Thank you -
RE: Cannot verify my identity - what can I do?
Hi,
You can make a complaint with the service provided.
Please see the following link:
Complain about HMRC
Thank you. -
RE: Paid in dollars - resident in scotland- what tax is due?