CASE: in Claims Advisory Group Ltd v HMRC TC07308, the claimant helped customers recover overcharged PPI claims levied by financial institutions...
Elida Gibbs (EG) VAT case:
Elida Gibbs (EG), a manufacturer of retail goods operated a promotional scheme. In the scheme it offer vouchers to the...
The taxpayer (‘VWFS’) offers customers a hire purchase agreement. In UK, the hire purchase agreement is broken down by VWFS into 1) the supply of...
HMRC’s eight basic conditions that must be satisfied for a business to reclaim their input tax:
1. a SUPPLY of goods or services has been...
We are a charity teaching englsih to foreigners. We charge a relativelly small amount of course fees to cover rental fees but most of the income...
I run a small company and im totally confused about VAT on fuel. What is the VAT fuel scale charge? What alternatives are to the VAT fuel...
My client operates in the telecoms sector. The company is negotiating with another UK company in the sector to buy wholesale SMS services with the...
VAT on client entertainment - can I claim that back?, What can i claim back, who are clients and what expenses considered entertainment expenses.
Due to recent staff shortages at my firm, a number of people have been involved in the completion of the VAT returns. It appears that while the...
My client carries out horticultural research and development work and it also provides vocational training. It operates the standard partial...
LTF X Maricel
new to VAT. Im not a UK resident.
we surrently use a standard VAT partiacl exemption method for a pub with a reasurarant and flats. I recently read an article which mentioned that,...
I have an LTD Company that provides management consulting services and it is not a vat registered. So far, I had 1 client and I did not charge...
I have recently been appointed as a tax manager of a group of companies. The group comprises a holding company, A ltd, a distribution company and two...
We are a firm (Y) that sells furniture and we sold some furniture to a client (X), an advertising firm for £15k and in addition X will provide...
My wife and I run a pub and restaurant run under an identical brand but with separate accounting practices. My wife runs the restaurant and I run the...
Had some work done on the house and the invoice offers a 2.5% discount if paid within 7 days. This figure is calculated from the pre-vat amount. But...
Is it valid to claim my ownership share of VAT on a shared property expense - I am one of multiple owners - or do I need my own invoice? Can someone...
A property managing agent (also a VAT agent for buying and selling), are they obliged to issue proper VAT invoices with detailed breakdown for inputs...
I have a Vat registered IT consulting company, I take on different projects, recently I provided services to a UK registered company, when I am...
My client has just had a VAT audit and HMRC have queried 2 invoices.
Client is a holding company and is VAT registered. Its two subsidiaries are in...
I plan next year to sell a computer program through a 3rd party retailer website. They act as the retailer/distributor, charge and collect the VAT...
I am a VAT registered company and purchased a qualifying car which was used 100% for business.
I have claimed some VAT. Now I intend to...
I have an LTD Company that provides management consulting services and it is vat registered. What is the treatment of health club membership...
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