VAT charged on zero rated sales

RichardAAT Registered Posts: 15
By a system error VAT was charged for customers on zero rated food at a coffee shop. What is the correct procedure to recover the situation ? Obviously the customers gone. So no chance to give them back the VAT.


  • douglasstroud
    douglasstroud Registered Posts: 200
    If you have incorrectly charged VAT you are still liable to account for this amount to HMRC
Sign In or Register to comment.

Not registered?

Register to create your free account, talk to AAT members and start your own discussions.

Privacy Policy