Forum

• # 70747
• Mon 09 May 2011 06:29 PM

Hello Everyone,

Sorry I have posted on a wrong section before.
I have a client, whos working in a hospital as a locum anaesthetist set up a limited company and registered for VAT.  Is his activity under VAT exempt or standard rate? I have received from the recruitment agency a selfbilling invoice for my client and they charge a 20% VAT on his anaesthetic supply. Is this correct? I try to find out on HMRC website but I can't find an exact answers which is saying yes or no.
Any idea would help.
Thanks

• 
  Quote
  

• # 70841
• Wed 11 May 2011 05:33 PM

Hello James,

Thank you for your reply. On Today we have received an answer from the HMRC and they stated his activity under VAT exempt at all. Also he can't claim back an any VAT.  So look's like we have to cancel his VAT registration even his turnover exceed the limit of £73000.

• 
  Quote