VAT Registration - digital service consultant?

VAT Registration - digital service consultant?

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Hello, if a client provides a Marketing Consultancy service which is not digital - am I correct that he does not need to register for VAT?

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By spidersong
05th Nov 2015 09:04

How do we know...

What's his turnover? Has he taken on the business as a TOGC?

Marketing Consultancy is neither exempt nor zero rated, so if he meets the registration criteria he'll need to register for VAT. Unless you think you're asking a different question to the one actually given above: Is this about MOSS, place of supply?

So without some detail of why you think he won't need to register then no one will be able to confirm your reasoning.

 

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