UK VAT Services

VAT registration, quarterly MTD-compliant returns, and HMRC VAT compliance for UK businesses

UK VAT Services

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UK VAT Services

TAX NOVA GLOBAL SOLUTIONS LLP provides full VAT compliance support for UK-registered businesses — from VAT registration and quarterly return preparation to Making Tax Digital (MTD) submissions and HMRC VAT enquiry support. Our UK VAT practice ensures your VAT obligations are managed accurately and on time.

UK VAT compliance requires businesses exceeding the VAT registration threshold (currently £90,000) to register for VAT and file quarterly returns using MTD-compatible software. Our VAT practice covers registration, quarterly VAT return preparation, reconciliation, partial exemption calculations, reverse charge compliance, and representation during HMRC VAT inspections — all managed remotely from India.

  • MTD-compliant submissions — All VAT returns submitted digitally via HMRC-approved Making Tax Digital software — fully compliant with MTD for VAT requirements.
  • Quarterly return management — VAT return preparation, review, and submission every quarter — with reconciliation against bookkeeping records and prior period.
  • VAT registration advisory — Guidance on mandatory vs voluntary registration, appropriate VAT scheme selection (standard, flat rate, cash accounting, annual accounting).
  • Partial exemption & complex VAT — Handling of partial exemption calculations, reverse charge, import VAT, and zero-rating / exemption classification for complex businesses.

What We Cover

Detailed breakdown of our UK VAT Services services

VAT Registration (Standard & Voluntary)

Application for UK VAT registration with HMRC — mandatory registration for businesses exceeding the £90,000 threshold, and voluntary registration for businesses below the threshold wishing to reclaim input VAT.

Quarterly VAT Return Preparation (MTD)

Preparation and submission of quarterly VAT returns (VAT100) to HMRC via MTD-compatible software — covering output tax on sales, input tax on purchases, and net VAT payable/reclaimable.

VAT Reconciliation & Review

Quarterly reconciliation of VAT return figures against bookkeeping records, identification of errors, and correction via VAT error correction (VAT652) where necessary.

Partial Exemption Calculations

Computation of partial exemption recovery percentage for businesses with both taxable and exempt supplies, and annual partial exemption adjustment calculations.

VAT De-registration

Application for VAT de-registration when taxable turnover falls below the de-registration threshold (£88,000) or the business ceases trading — including final VAT return preparation.

HMRC VAT Enquiry Support

Representation and correspondence management during HMRC VAT inspections, routine compliance checks, and enquiry letters — with preparation of supporting documentation and responses.

VAT Scheme Advisory

Advisory on the most appropriate VAT scheme — Standard Rate Scheme, Flat Rate Scheme (FRS), Cash Accounting Scheme, or Annual Accounting Scheme — based on the business's cash flow, turnover, and sector.

Reverse Charge & Import VAT

Advisory and compliance support for domestic reverse charge (construction sector, electronic goods), import VAT accounting (postponed VAT accounting), and cross-border supply VAT treatment.

Who This Service Is For

Clients we regularly assist with UK VAT Services

UK VAT-Registered Businesses
E-Commerce Sellers (UK & EU)
Importers & Exporters
Construction Sector Businesses
IT & Consulting Companies
Property Businesses

Frequently Asked Questions

Common questions about our UK VAT Services service

What is the UK VAT registration threshold?

The mandatory VAT registration threshold is £90,000 of taxable turnover in any rolling 12-month period (as of April 2024). Businesses must register within 30 days of exceeding this threshold. Voluntary registration is possible below this threshold.

What is Making Tax Digital (MTD) for VAT?

MTD for VAT requires all VAT-registered businesses to keep digital records and submit VAT returns using HMRC-approved MTD-compatible software. Manual submission (e.g., via the HMRC VAT portal) is no longer permitted for most businesses. We handle MTD submissions using approved software.

What is the VAT Flat Rate Scheme?

The Flat Rate Scheme (FRS) allows eligible small businesses (VAT-exclusive turnover under £150,000) to pay a fixed percentage of gross turnover as VAT to HMRC, rather than calculating output and input VAT separately. The fixed percentage varies by business sector and can simplify VAT accounting.

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