Vat on services to Guernsey

Vat on services to Guernsey

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Hi,  wondered if someone could help me with a VAT query.

I have a client (UK VAT registered) who is supplying services (technical surveys) to businesses and individuals in Guernsey.  I don't believe they need to charge any VAT on these services provided, but have received conflicting advice from HMRC helpline on whether they are zero rated or outside the scope of VAT and therefore are excluded from the VAT return completely.  

Please can anyone enlighten me?

Many thanks

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By shaun king
26th Mar 2013 22:38

They are Outside the Scope as Place of Supply is Guernsey and does not need to be included in your VAT return

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