client without VAT

[helen0722]

New client with no VAT registered, I have not deal with client with no VAT, I usually to the VAT returns every 3 months with the clients who are VAT registered but the non register what do you guys do follow the same 3 months procedure, deadline etc and file to HMRC or there is no need?

Thanks in advance

 

[AndrewEardley]

If they are not registered, what are you going to file with HMRC?!

 

[helen0722]

If they are not registered, what are you going to file with HMRC?!

Nothing I guess trying to be 100% sure.

 

[andygambles]

New client with no VAT registered, I have not deal with client with no VAT, I usually to the VAT returns every 3 months with the clients who are VAT registered but the non register what do you guys do follow the same 3 months procedure, deadline etc and file to HMRC or there is no need?

Thanks in advance

If they are not registered you do not do anything with VAT. The client pays it on supplier invoices but can not claim it back nor can they charge it.

No returns are needed. However you must monitor to ensure they do not go over the VAT threshold in a rolling 12 month period.

 

[helen0722]

If they are not registered you do not do anything with VAT. The client pays it on supplier invoices but can not claim it back nor can they charge it.

No returns are needed. However you must monitor to ensure they do not go over the VAT threshold in a rolling 12 month period.

Thank you, yes I did mentioned about the VAT that he cannot claim on his supplier invoices the downside of not being VAT registered. I will watch that out for the coming months because next year he is expanding more with his business.

I will still run the 3 monthly book to ensure smooth filing for the year end with both companies house and HMRC.