In the second of his articles on how to account for call off stock, Neil Warren discusses the new VAT procedures from 1 January 2020, which have legal effect in the UK from 16 March 2020.
Source Marcus Ward
HMRC have set out the procedure for taxpayers to reclaim VAT they have paid in error (e.g. Direct Debits not cancelled) when they meant to defer the payment with a VAT return under the COVID-19 VAT deferral easement...
Source Grant Thornton
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