VAT refund received from Amazon, VAT refund confussion to refund VAT man
Hi There,
I applied for a VAT refund on selling fees, and after 4 months I received the refund from Amazon.
Now, my question is do I have to refund VAT to HMRC? If yes, how I should calculate it or what I should state it to VAT man? As a sales or any other form? which is I don't know?
Because Amazon stated it as adjustment.
My VAT submission is due.
Would appreciate your help.
Thank you
VAT refund received from Amazon, VAT refund confussion to refund VAT man
Hi There,
I applied for a VAT refund on selling fees, and after 4 months I received the refund from Amazon.
Now, my question is do I have to refund VAT to HMRC? If yes, how I should calculate it or what I should state it to VAT man? As a sales or any other form? which is I don't know?
Because Amazon stated it as adjustment.
My VAT submission is due.
Would appreciate your help.
Thank you
0 replies
Seller_CL6UbO7N6OVQ2
can you help how you apply for a refund of VAT on selling fees.
As a collector for HMRC the money is not techically yours it should be remitted back to the crown
Seller_MT8rt0A2OpbCx
I had replied to your other thread with the same topic. Have you seen it?
https://sellercentral.amazon.co.uk/seller-forums/discussions/t/b3452102-0dd7-443f-bac6-b61f79f43ed8
Julia_Amzn
Hi @Seller_FWBHNd0a47ygI!
Thank you for posting.
I will close this thread as a duplicate of VAT refund on selling fees received from Amazon, Now do I have to pay back to VAT man or not?
@Seller_MT8rt0A2OpbCx, thank you for flagging 😊
Kind regards,
Julia.
