HMRC Admin 13 Response

Hi WDCH9990 Henderson
Unfortunately, it is not possible to check individual tax records through this forum, if you have a question which relates to your personal tax situation or tax code please contact our helpline:
Income Tax: general enquiries
Thank you

Hi IRAConfusionn,
As previously stated we can only provide general information / guidance in this forum.
Please clarify the question you wish answered on this latest post rather than post any comment accompanying this
If you wish an answer to a detailed question then you would need to contact our self assessment helpline on 0300 200 3310, contact our webchat facility at Contact-HMRC or seek professional advice.
Thank you

The SA100 on GOV.UK is available to download.
Although the form can be downloaded, we ask customers to call our dedicated order line on 0300 200 3610 to request a copy so we can offer them extra support to file online if they are able to.
Customers who live abroad and who want to file their tax return online can use commercial software.
The paper filing deadline is 31 October 2024. 
Customers who file online have until 31 January 2025.

The SA100 on GOV.UK is available to download.
Although the form can be downloaded, we ask customers to call our dedicated order line on 0300 200 3610 to request a copy so we can offer them extra support to file online if they are able to.
Customers who live abroad and who want to file their tax return online can use commercial software.
The paper filing deadline is 31 October 2024. 
Customers who file online have until 31 January 2025.

Hi Shaun, As the company is making a new VAT registration and will receive a new VAT number then the company should be able to benefit from the 1% reduction again Thank you

Hi Carla,
The figures on your VAT return will not always make obvious sense when completed and sent to us.
However, this is fine as every business is different and certain boxes won't always equate with other boxes.
Please see guidance at: 
How to fill in and submit your VAT Return (VAT Notice 700/12) 
Charge, reclaim and record VAT: Charging VAT
You will not need to upload any invoices with the return to justify your figures but keep this information, in your records, so that you may produce this, when requested, by HMRC.
Thank you
 

Hi Winther01,
If you are providing a service of working on goods then this supply will come under the General Rule when determining the place of supply.
If your customer is in the UK then the place of belonging, of the customer, determines the place of the supply.
The place of supply would, in your case, be the UK and hence UK VAT would normally be charged.
Please see the guidance at Section 15. Zero rating and specifically section 9.7: 
Place of supply of services (VAT Notice 741A)
However, if you are working on goods which you then send overseas you can Zero rate the supply as per the guidance at Section 15 and specifically section 15.9:
Place of supply of services (VAT Notice 741A)
If the goods are exported then you will need this export evidence in your records to support the zero rating of these supplies
Thank you

Hi import query1,
You can claim for repayment if you’ve overpaid import duty and VAT on an import. 
Please see:
How to claim a repayment of import duty and VAT if you've overpaid.
Thank you

Hi Guidance Clarity,
Customs agents and hauliers can have duty deferment account(s) approved by HMRC. 
They can use these accounts to provide services to importers. 
You can check to find out how you can hire a person or business to deal with customs for you at the following guidance:
Get someone to deal with customs for you
Thank you