Hi,
Does anyone know the correct treatment for the following scenario:
B2C - UK based consultant providing services via Skype to a Canadian based client. UK based consultant is VAT registered.
Please provide the appropriate advice from HMRC if you can.
Thanks!
Replies (3)
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The appropriate advice from HMRC that you require is found in their VAT Notice 741A
https://www.gov.uk/government/publications/vat-notice-741a-place-of-supp...
If unsure send a description of the activities to HMRC, tell them your view and why and ask them to confirm it.
They probably won't but at least you have evidence for a tribunal. If you have told them what you intend to do and asked if they accept that and they don't tell you not to they don't really have a leg to stand on.