IE desk · VAT
Revenue VAT is a separate track from the CRO. Register once taxable turnover reaches the current threshold for your supply type, or earlier if you choose. Returns follow the VAT period Revenue assigns.
VAT work we coordinate
Registration timing
Mandatory registration when taxable turnover reaches the live Revenue threshold for goods or services, or voluntary registration earlier if it helps input recovery or customer contracts.
VAT period
Usually two-monthly; some businesses are monthly or four-monthly. Payment dates sit beside the return.
Invoice evidence
VAT invoices, import documents, and intra-EU evidence need to live with the monthly books.
Cross-border supplies
India–Ireland services, reverse charge, and EU place-of-supply rules need a facts check before the first invoice.
How a VAT engagement runs
- 1Forecast taxable supplies against the current Revenue threshold.
- 2Register when required and lock the VAT period.
- 3Keep invoice and import evidence with the monthly books.
- 4File and pay on ROS with the Irish partner.
- 5Review the period if turnover or EU trade patterns change.
Thresholds and VAT rules change. We check the live Revenue position against your forecast. This page is general information, not a registration confirmation.
Ireland VAT FAQs
When taxable turnover reaches the current Revenue registration threshold for your supply type, or earlier if you register voluntarily. After registration, returns follow the VAT period Revenue assigns. We check the threshold against your forecast.
Discuss your VAT requirements
Speak with a PJRJ Ireland desk partner — we respond within one business day.