Hi as stated above its not so clear on HMRC website as it keeps mentioning "goods" but I am now working on a project for a client in India which involves software development and testing.
My invoices have no VAT charge (although the client charges Service Tax)
Where do I put this value of (non-EU) Sales in the FRS boxes? or do I just exclude them?
Thanks
Akbar
My invoices have no VAT charge (although the client charges Service Tax)
Where do I put this value of (non-EU) Sales in the FRS boxes? or do I just exclude them?
Thanks
Akbar
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