european sales list -penalty

european sales list -penalty

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Hi -hoping someone will know this pls -submitted vat rtn quarter ended jun 15 with a fig in box 8 £240 but did not complete an esl (1st time we had supplied to Eire) as one had not been issued to us. Hmrc have now written to us saying I should either submit o/s esl or complete questionnaire on reverse of letter. Our cust has a current vat 56b form -should I completel the esl and will a penalty be payable -if so any idea how much? any help is much appreciated thank you

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By johngroganjga
01st Nov 2015 09:58

Yes of course you should complete the EC Sales List if HMRC have asked you too. What does the notification you have received say about penalties for late submission? If it says nothing I think you can safely assume there won't be any.

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