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?
- Is Dropbox right for your client comms? Webinar 15 May 267
- Set up a company pension 242
- 2011 FHL loss & ITA 2007 s74a 211
- HMRC Lost PAYE Clients 181
- EIS 175
- Driving sales growth 173
- Regiatration of a Trust 170
- Where's our 10%? 168
- Cost of converting property - who pays? 167
- Accounting for gift vouchers - paid for and donated 150
- Best structure 143
- Inorporation using S165 gift relief 142
- Forms P11D[b] and Payment Slips 140
- Break up basis accounting 137
- Double holidays for Euro bank accounts ! 134
- Can I defer direct customer acquisition costs? 134
- Mortgage application for intending director. 133
- Property owned privately 133
- IHT business relief of unlisted loan stock 126
- Membership of trade association - tax deductible? 126





Issue VAT only invoices