VAT on supply to UK Company but service is Qatar

VAT on supply to UK Company but service is Qatar

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Carries all of his work out in the Qatar, mostly off land on a "barge".  However both of the companies he currently is contracted to with regard to this work are UK companies.  Presumably this would fall under the B2B general rule and that he should be charging them VAT as normal.

He has considerably gone over the VAT threshold without registering, so I want to make sure its all VATble supplies and then tackle the rest.

Any comments appreciated, thanks.

Replies (4)

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By shaun king
13th Feb 2014 14:31

Unless the service is land related in Qatar, then you are correct in that is B2B general rule and the place of supply is the UK.

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By SJRUK
13th Feb 2014 14:52

Approximately 10% of his time is spent in the office in Qatar, so that proportion presumably is land based - & outside scope.  That would actually help, as it means he went over the threshold a couple of months later than previously calculated.

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By User deleted
13th Feb 2014 15:27

I think you may have misunderstood ...

... what was meant by "land-related"

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By thisistibi
14th Feb 2014 13:07

But

If the UK companies contracting your client have a branch in Qatar then UK VAT would not be applicable....

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