• Skip to main content
  • Skip to header right navigation
  • Skip to site footer
Lera Accountancy

Lera Accountancy

  • Services
    • Personal Tax
    • Company Accounts
    • Payroll
    • VAT Returns
    • Bookkeeping
    • Capital Gains Tax Advisory
    • R&D Tax Credit Specialist
    • Xero Accountant
  • Who We Help
    • Start Ups
    • Owner-Managed Businesses
    • Family Businesses
  • Sectors
    • Landlords & Property Investors
    • Technology Businesses
    • Life Sciences Industry
    • Hospitality & Leisure Industry
    • Healthcare Industry
    • Ecommerce Businesses
    • Creative Industry
  • Pricing
    • Limited Companies Pricing
    • Sole Traders Pricing
  • Knowledge & News
  • About
  • Contact

VAT return services

Contact us for your free consultation

We are VAT experts

Value Added Tax (VAT) is one of the most significant and complex areas of tax for UK businesses. Limited companies and sole traders must register for VAT if their total VAT taxable turnover for the last 12 months or expected in the next 30 days exceeds the VAT threshold. With frequent changes in VAT rules, the introduction of Making Tax Digital (MTD), and the additional complications of international trade, many businesses find preparing VAT returns time-consuming and error-prone.

We help a wide range of businesses manage their VAT requirements such as submitting VAT returns and payments on time to HMRC, keeping accurate records, and advising on VAT planning.

VAT returns can be one of the most complex challenges faced by any business and it’s crucial you get professional support to avoid the risk of mistakes and incurring penalties.

Our VAT return service

You get a dedicated VAT accountant with unlimited support and low fixed fees who will:

  • Assess if you are required to register for VAT including voluntary registration
  • Advise on choosing the right VAT scheme for your business including different rates on goods or services
  • Register your business for VAT with HMRC (or de-register)
  • Calculate your VAT liability and review its accuracy
  • Submit VAT return to HMRC using our Making Tax Digital compliant software as a one-off or quarterly instance
  • Manage VAT refund applications
  • Representation of your VAT affairs with HMRC

Request a call back

Request a call back by completing the form below, or start chatting to our team on WhatsApp.


  • Chat on WhatsApp

What challenges do businesses face with VAT returns?

Businesses of all sizes often face difficulties when it comes to managing their VAT obligations. Common challenges include:

  • Complex VAT rules – Different goods and services may be subject to standard, reduced, or zero rates—or be exempt altogether—requiring careful classification.
  • Making Tax Digital (MTD) compliance – All VAT-registered businesses must keep digital records and submit returns using MTD-compatible software.
  • International VAT – Selling goods or digital services to the EU and beyond introduces new VAT registration requirements and import/export complexities.
  • Partial exemption – Businesses offering both taxable and exempt services face complicated calculations to reclaim VAT on shared costs.
  • Cash flow impact – Poor VAT planning can lead to unexpected liabilities and cash flow strain.
  • Frequent deadlines – Quarterly returns must be accurate and timely to avoid penalties and interest charges.

How do we meet these challenges?

Our specialist VAT return management service offers tailored solutions to meet these unique challenges and maximise financial returns including:

  • VAT return preparation & filing – Preparing and submitting accurate VAT returns to HMRC on a monthly or quarterly basis using MTD-compliant software.
  • VAT registration & deregistration – Advising on the right time to register (or deregister) for VAT, and managing the process on your behalf.
  • MTD compliance & software integration – Setting up digital bookkeeping systems that align with MTD rules and streamline the return process.
  • VAT advice for complex transactions – Offering guidance on property deals, international trade, digital services, and reverse charge mechanisms.
  • Partial exemption calculations – Accurately calculating recoverable VAT for businesses dealing with both exempt and taxable supplies.
  • Flat rate scheme & other options: Advising on whether simplified schemes like the Flat Rate Scheme or Annual Accounting Scheme are right for your business.
  • International & cross-border VAT support – Helping with EU OSS/IOSS registration, import VAT reclaim, and compliance for overseas sales.
  • HMRC liaison & dispute resolution – Communicating with HMRC on your behalf and assisting with VAT inspections or disputes.

Our locations

We deliver our services online and over the phone; however, we also offer face-to-face meetings in the following locations.

Worcester

Oxford

Ready to contact us?

WhatsApp
Get a Quote

Services & Sectors

Services
Who We Help
Sectors
Ltd Company Pricing
Sole Trader Pricing
Knowledge & News
About
Contact

Locations

Worcester
Oxford

Follow us

  • Facebook
  • LinkedIn

Credentials

Privacy Policy · Cookie Policy

Copyright © 2025 · Lera Limited · Incorporated in England & Wales Company No. 12436003