Hi There,

I applied for the VAT refund on selling fees from Amazon, and after 4 months I received the refund from Amazon.

Now, my question is do I have to return the VAT to HMRC or not? If yes, how I should calculate it or what I should state it to VAT man? As a sales or any other form? which is I don't know?

Because Amazon states as adjustment.

Example- Sales-£10000, Adjustment-£12000

Total-£22000

Questione is, do I have to return the Vat on £22000 or on £10000 (Sales) to HMRC.

My VAT submission is due.

Would appreciate your help.

Thank you

Hello,

I received a VAT refund on seller fees but Amazon informed me I can also claim a VAT refund on advertising VAT paid. Has anyone been successful?

Hello

Trying to claim my VAT refund on selling fees for the period I wasn’t VAT registered.

Been selling on Amazon since 2018 and went over the turnover limit late 2022, became VAT registered on 01/12/2022 and received and submitted my VAT number to Amazon on 03/02/2023

From my understand Amazon should refund me from May 2020 (due to 4 year statute of limitations) to 01/12/2022 (date I became VAT registered). Is this correct?

Amazon asked for my tax returns which I submitted. The problem they think since my turnover was over £85k in 22/23 return that I am only due a refund up to the start of 22/23 tax year. They seem to not realise the £85k limit applies to the previous 12 month and not to a tax year.

I have tried to explain this to them but receive.

“As informed previously, we found that your annual turnover for the Tax Return 2022-2023 was more than 85,000 pounds hence we cannot include this period (April 2022-April 2023) into our refund calculation.

Hence, the refund date range will be from 01/05/2019 - 31/03/2022.”

Am I correct in this, and how can I make them understand?

Thanks