Hi Shaik, please see the answers to your questions below! 1. The address of the business is usually the place where the sale originates. It is acceptable to use the place of shipping as well. 2. I assume you are talking about selling taxable and exempt supplies. Taxable supplies are subject to VAT while exempt supplies are not subject to VAT. The distinction is important as input VAT on purchases relating to taxable supplies can be claimed back while input VAT on purchases relating to exempt supplies can only be claimed back if the de minimum test is satisfied.
We applied for VAT, after 30days we got a questionnaire, 3 days ago we filled the questionnaire, now the question is when will we get the VAT Number, Kindly help
best video on vat . must watch . it was soo good and covered all aspects !!!!!!
Nice clear explanations. Thank you.
Thank you Neil.
Thanks Neil
1) Which address should we add in - A ship from address?
2) Why and when should we use SPD?
Hi Shaik, please see the answers to your questions below!
1. The address of the business is usually the place where the sale originates. It is acceptable to use the place of shipping as well.
2. I assume you are talking about selling taxable and exempt supplies. Taxable supplies are subject to VAT while exempt supplies are not subject to VAT. The distinction is important as input VAT on purchases relating to taxable supplies can be claimed back while input VAT on purchases relating to exempt supplies can only be claimed back if the de minimum test is satisfied.
Thanks sir
how can see all f6 video
We applied for VAT, after 30days we got a questionnaire, 3 days ago we filled the questionnaire, now the question is when will we get the VAT Number,
Kindly help