CDS Declarations VAT and Excise Duty Issue

BY:

Niamh O'Connor
3 January 2023

SHARE:

On 30th December 2022 there was an issue with CDS declarations where VAT charges had been duplicated, this also duplicated excise duty.

A fix has been implemented and CDS declarations can be submitted as normal.


Please Note:

If you use a Duty Deferment Account for VAT or Excise payments, and have duplicate charges as a result of the issue on Friday 30th December 2022.


HMRC have advised the following... We can process a Current Month Adjustment (CMA). In order to make the adjustment before the next Direct Debit, the form C285 must be received and processed by Friday 6th January 2023. Therefore, we urge you to return the form by Thursday 5th January at the latest. If you do not meet this deadline, there is a risk you may be charged a higher amount than the amount you owe.

 

When completing the form, on the last page, please select the box to process the Current Month Adjustment CMA.

 

You can also use this process for excise duty.


If you have been affected by the issue last week you can apply for the CMA using the link below.

 

https://www.gov.uk/guidance/how-to-apply-for-a-repayment-of-import-duty-and-vat-if-youve-overpaid-c285

 


OneCall™ Email assistance as and when required; A one-call solution for all your import, export and customs enquiries. Export help. Import help. Customs help.

Stay informed about customs and international trade matters by subscribing to our OneCall™ service. This comprehensive offering includes a dedicated email helpline for support, timely practical updates direct to your inbox (Did You Know?), monthly UK Customs & Trade Briefings and access to an interactive members' area with an exclusive community for our subscribers.

Subscribe Today ➝

International Trade Updates & Spotlight Newsletter

Subscribe to our free information emails covering international trade topics...

Subscribe to our newsletter ➝

MORE INDUSTRY INSIGHTS...

by Niamh O'Connor 21 February 2025
We wanted to let you know that our CDS Community™ from 2025 has a new look. Strong & Herd LLP has launched its enhanced OneCall™ Premium and OneCall™ Premium Plus services, delivering unparalleled import, export, and customs operations support.
by Niamh O'Connor 18 February 2025
Hauliers and carriers are invited to register for an HMRC GB to NI Parcels Movement webinar to be delivered on 4th March. The webinar is intended to help hauliers and carriers prepare for the implementation of the new requirements for parcel deliveries into Northern Ireland
by Gail Leeson 18 February 2025
Trade Remedies or Trade Measures are internationally agreed trade control methods implemented at the country level to balance domestic and international markets, safeguarding the local domestic market.
Show More
Share by: