Annual Tax return UK on Ltd compnay
Hi,
I am new to Amazon UK business. created LTD company on July 2023 . I have already got VAT exception certificate from Amazon as my sell does not fall in the VAT . I just want to know that i am still need to file the tax return , if yes what is the procedure .
Regards
Annual Tax return UK on Ltd compnay
Hi,
I am new to Amazon UK business. created LTD company on July 2023 . I have already got VAT exception certificate from Amazon as my sell does not fall in the VAT . I just want to know that i am still need to file the tax return , if yes what is the procedure .
Regards
6 replies
Seller_ZVAz3d5lZuGid
Would I be right in assuming you do not live in UK ? - my apologies if I have assumed wrongly.
If you do not live in UK, do your store your items here in UK for FBA ? - if you do then you DO need to be VAT registered, as the £85K threshold (soon to be £90K) does not apply to non-UK residents.
Yes, you do need to file a tax return, now done online - you should have had a letter from HMRC.
Sarah_Amzn
Hello @Seller_BIQVmz4t6yC0w,
Thank you for posting on Forums!
As suggested by other sellers, the best option is to consult your accountant who can give an expert guidance on VAT.
However, I would anyways suggest you to take a look at the information available in Seller University and different help pages.
Happy to share some examples with you:
UK VAT on e-Commerce (UK VOEC) Legislation – 2021
VAT requirements for UK inventory storage
All you need to know about VAT in one place
Kind regards,
Sarah.
