I de-registered a (troublesome) client for Vat at 31/3/20 as he stopped the catering part of his business and was only providing chef services.Due to Covid he had to go back to catering after 6 months and has only just told me when handing the records over.To be honest, I didn't expect to see him again!
Does his original registration have to be re-opened (and if so how do you do this? I've not had a response from HMRC) or is it a new registration?Idiotically, I removed him from my agent Vat account so there is no 64-8 in place now which further complicates it in my befuddled mind! I'm sure my Covid vaccines have wiped my brain
Any advice would be appreciated, thank you.
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Janet
They keep making the system idiot proof but then make bigger and better idiots!
It needs to be a new registration but do you need to re-register him at this stage? Unless he wants to re-register I would wait until he hits the threshold again (rolling 12 months)
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John
Any advice given is for general guidance and professional advice should be sought applicable to your circumstances.
It needs to be a new registration but do you need to re-register him at this stage? Unless he wants to re-register I would wait until he hits the threshold again (rolling 12 months)
Hi John
Now I'm back and can operate the technology! You're right, due to lockdowns and lack of business the rolling figure is way below the threshold. That's one thing off the to-do list, thank you
Enjoy your weekend, I'm off to find the gin
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Janet
They keep making the system idiot proof but then make bigger and better idiots!
It needs to be a new registration but do you need to re-register him at this stage? Unless he wants to re-register I would wait until he hits the threshold again (rolling 12 months)
Hi John
Now I'm back and can operate the technology! You're right, due to lockdowns and lack of business the rolling figure is way below the threshold. That's one thing off the to-do list, thank you
Enjoy your weekend, I'm off to find the gin
You're welcome, hope you found the gin!
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John
Any advice given is for general guidance and professional advice should be sought applicable to your circumstances.