VAT late registration - is there anyway to help my client?

My client should have registered for VAT in April but we have only just registered him now.  He made £20k of sales in June which he will be liable to pay output VAT on.  Is there anyway that he can charge this to his own customer on a separate invoice (they are VAT registered so they could claim it straight back) or should he do a credit and re-bill, or is it too late to do anything about it?

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Issue VAT only invoices

Anonymous |


Anonymous |

Be careful with credit and re-invoice

Euan MacLennan |
Euan MacLennan's picture

Be careful, be very very careful...

rkillington |
rkillington's picture


Anonymous |

Sounds slightly different

RebeccaBenneyworth |
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