Service hotline: +44 020 8144 9689

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One Stop Shop (OSS) Return Filing

Helping you using GBP to settle the OSS return.

Filing fee - "Nil" report

     
 

Complete and filing OSS return

Filing of "Nil" return

 
 

£ 80 + VAT

per OSS filing service

 
     

Filing fee - Export from Northern Ireland to consumer customer in EU

     
 

Complete and filing OSS

Export to 1 country

 
 

£ 100 + VAT

per OSS filing service

 
 

Complete and filing OSS return

Extra countries

 
 

£ 40 + VAT

per OSS filing service

 
 

Complete and filing OSS return

Fee cap

 
 

£ 300 + VAT

per OSS filing service

 
     

Filing fee - Export from any 1 country to consumer customer in EU

     
 

Complete and filing OSS return

From 1 country export to another 1 country

 
 

£ 100 + VAT

per OSS filing service

 
 

Complete and filing OSS return

Extra countries

 
 

£ 40 + VAT

per OSS filing service

 
 

Complete and filing OSS return

Fee cap

 
 

£ 300 + VAT

per OSS filing service

 
     

Service schedule

     
 

Prepare your application documents

 
 

Review your detail of Books of Account

Complete the Form OSS-2 Return

Calculate the Payable / Repayable of OSS

 
     
     
 

Document manual check

 
 

All documents are checked by manual after the customer sign there, then file to the Companies House when there is no any error

 
     
     
 

Issue the confirmation

 
 

Issue the confirmed OSS return

Arrangement payment to HMRC for the non-Direct Debit customer

 
     
     
 

Time for servicing

 
 

We guarantee the 5 working days to prepare the return when the fee and accounting report collect

We guarantee the 3 working days to filing the return when the customer complete the sign of the return

Protected by the Delay Repay Compensation

 
     
     
 

Special note

 
 

If you submit a nil return for 8 consecutive quarters, you will be seen as no longer making taxable supplies under the OSS Union scheme and will have your registration cancelled

The customer should complete the VAT return within 30 days from the ended of the quarter

One Stop Shop Filing deadline on following quarters:

Jan - Mar

filing period between 1 Apr to 30 Apr

Apr - Jun

filing period between 1 Jul to 31 Jul

Jul - Sep

filing period between 1 Oct to 31 Oct

Oct - Dec

filing period between 1 Jan to 31 Jan

The late penalty £100 will be needed to pay when you are late filing

The customer who are insists on not making any VAT return filing, the HMRC may be closed their account.  The customer may hard to apply the following UK or Europe VAT account in future.

 
     
     
 

SERVICE NOTE AND REMARK

 
 

1.

The currency is in Sterling. Any one of director who are the residence in Northern Ireland, Great Britain, Isle of Man, Channel Island and European Union should pay the additional VAT 20%.

2.

The customer should provide the proof of identity and proof of address in Original or Certified True Copy for our due diligence purpose.

3.

The "Day" means "Working Day" and start from the next working day of Applicant Day, it is not including Saturday, Sunday, Northern Ireland Bank Holidays and Bad Weather Working Suspension Day issue by England Government.  All working hour does not including the Transportation of Documents.  All of the Documents should use Courier to delivery.  For the Registered Mail will be delivery to outside of United Kingdom.

4.

The due diligence should be done by us.  If the customer cannot pass the sanctions list of the United Kingdom, the European Union and the United Nations, the individual or legal entity will not be able to apply for our company's services.

5.

Our Company only prepare, submit the documents that those information provided by applicant and collect the filed documents. If the application is rejected by government, we will no any responsibility to make refund or compensation.

6.

The fee schedule start from 22 April 2024, there will not be notified when any changes.

 
     
 

Customer support hotline

UK

+44

020 8144 9689

[email protected]

 

Office hours

Mon to Fri

09:30 - 16:00

Sat, Sun

Closed

Bank holidays

Closed

   

 

 

 

 

 

 

 

English - Northern Ireland

 

Ⓒ 2024, Hedi Lee Services UK Limited, All Rights Reserved

Company No 12775902 / VAT 367829935

HMRC AML No XFML00000166778

ICO No ZB278020

This page service is mainly for Northern Irish

Registered office address

Office Suite 29A, 3/F., 23 Wharf Street, London SE8 3GG, England

Belfast office address

100 University Street, Belfast BT7 1HE, Northern Ireland

Incorporate in England  and Wales with Limited Liabilities