Has anyone had any success with reclaiming VAT on invoices from the builder's accounts?
We paid our builder for sanitaryware and tiles and we ordered them on his accounts. All the invoices have the VAT on and we paid the full amount including VAT to the builder. We have payment evidence. The builder said he would refund us the VAT, but he is now refusing to.
I wasn't going to include these invoices in my VAT reclaim, as I thought all invoices had to be in my name and my expectation is that the builder has claimed the VAT already, just not passed it on to us.
However, when going through the HMRC VAT reclaim form, it says that if the invoice is not in your name, please explain why. I was wondering if that meant HMRC do accept invoices that aren't addressed to the owner, depending on the circumstances.
I'm trying to avoid getting my whole claim thrown out by HMRC, so would appreciate any advice.
Many thanks, Jo.