VAT Deregistration
Hi everybody,
Please, I would really appreciate your help in clarifying this for me.
A company who is exempted from VAT registration registered for VAT and now realised they shouldn't have.
HMRC agreed to this and intends to refund their money as soon as they fill in form VAT 193 - Final VAT Return.
My clarifications are these:
* Would any sales figure be included in this form at all as they intend to deregister from the day of registration?
* Should the form be submitted as a NIL return?
* The appropriate way of filling the form.
The company do not intend to include any input VAT or purchases figure at all. All they want is their refund.
Everybody's advice is welcome.
Thanks in advance.
Please, I would really appreciate your help in clarifying this for me.
A company who is exempted from VAT registration registered for VAT and now realised they shouldn't have.
HMRC agreed to this and intends to refund their money as soon as they fill in form VAT 193 - Final VAT Return.
My clarifications are these:
* Would any sales figure be included in this form at all as they intend to deregister from the day of registration?
* Should the form be submitted as a NIL return?
* The appropriate way of filling the form.
The company do not intend to include any input VAT or purchases figure at all. All they want is their refund.
Everybody's advice is welcome.
Thanks in advance.
0
Comments
-
HMRC would be the best people to ask regarding filing the form, they can then tell you what you need to put.
Regards0 -
VAT Deregistration
Hi Devilisbird,
Thanks for your response.0
Categories
- All Categories
- 1.2K Books to buy and sell
- 2.3K General discussion
- 12.5K For AAT students
- 318 NEW! Qualifications 2022
- 161 General Qualifications 2022 discussion
- 11 AAT Level 2 Certificate in Accounting
- 56 AAT Level 3 Diploma in Accounting
- 87 AAT Level 4 Diploma in Professional Accounting
- 8.8K For accounting professionals
- 23 coronavirus (Covid-19)
- 272 VAT
- 92 Software
- 273 Tax
- 135 Bookkeeping
- 7.2K General accounting discussion
- 200 AAT member discussion
- 3.8K For everyone
- 38 AAT news and announcements
- 345 Feedback for AAT
- 2.8K Chat and off-topic discussion
- 582 Job postings
- 16 Who can benefit from AAT?
- 36 Where can AAT take me?
- 42 Getting started with AAT
- 26 Finding an AAT training provider
- 48 Distance learning and other ways to study AAT
- 25 Apprenticeships
- 66 AAT membership