I have been contracting in the UK for a year, and am employed by a Cypriot Company which holds the contract for the work being done in the UK. The Cypriot company has been raising the invoices for the work done in the UK, but not been charging VAT on the invoice, and is not currently registered for VAT in the UK. The amounts invoiced exceed GBP70k per annum.
Can anyone advise on what needs to be done, if anything to rectify the situation?
Can anyone advise on what needs to be done, if anything to rectify the situation?
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