Mittal & Associates — Chartered Accountants
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VAT Advisory, Scheme Optimisation & Compliance

VAT is one of the most rigorously policed taxes in the UK. We ensure you operate under the most beneficial scheme, navigate complex exemptions, and maintain strict Making Tax Digital compliance.

Request VAT Scheme Review Call 020 8432 2774

Core VAT Services We Provide

Whether approaching the statutory £90,000 threshold or managing multi-entity transactions, our VAT specialists provide clear, commercial advice to safeguard your cashflow.

VAT Registration & Deregistration

Monitoring the rolling 12-month taxable turnover threshold (£90,000), voluntary registration when input recovery benefits trade, and formal deregistrations.

Scheme Selection & Modeling

Evaluating Standard Accounting vs the Flat Rate Scheme (FRS) vs Cash Accounting to optimise cashflow and simplify compliance based on your sector.

Partial Exemption Calculations

For businesses with mixed taxable and exempt supplies (e.g. financial services, property, education), calculating the standard and special method recoveries.

Making Tax Digital (MTD)

Ensuring digital record-keeping integrity, digital links across bookkeeping software, and direct API submission to HMRC without manual re-keying.

Cross-Border Supplies & Overseas Trade

Supplying services or goods across borders introduces complex Place of Supply rules and customs VAT requirements:

  • B2B Cross-Border Services: Determining general rule vs use-and-enjoyment provisions and advising on reverse-charge reporting.
  • Postponed Import VAT Accounting (PVA): Utilizing PVA on your VAT return to account for import VAT without paying cash at the UK border.

Discuss Your VAT Requirements

Speak with our chartered accountants & VAT specialists to evaluate registration, scheme suitability, or dispute resolutions.

Call directly

020 8432 2774