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DIY Vat Reclaim - Timeline


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Hi All

 

I just thought I would share my VAT reclaim timeline to let other people know current timings etc..

 

I completed the VAT 431c form using the online method (excel spreadsheet) on 4th September

10th September I received an email asking to submit 21 invoices, i sent these back the same day using the online portal

I received a letter on 27th September saying how much they will be paying and queries they had regarding 5 invoices(not enough detail)

Money received 1st October

Re-sent the queried invoices with additional details on 9th October

The remainder of the money received today (4th Nov)

 

In all honesty I found this process very good with no issues, I rang up once to ask a question and got through straight away

It certainly helped keeping an up to date record/spreadsheet throughout the build otherwise this would of been a mammoth task at the end and no doubt things would of been missed 

 

 

 

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Ours wasn't as quick as that and still. Not resolved yet.

Submitted 24th July.

Questions asked and answered  7th Aug - this was relating to my wife completing the return but my name being on the the planning application.

 

Chased Oct 1st.

Chased Oct 17th.

18th Oct asked to send 26 invoices 

19th Oct sent invoices

26th Oct received part payment

28th Oct received letter via post showing items not paid. We are still trying to sort these invoices as it's around 2K on the positive, they found 2 invoices that were incorrect on the Vat and actually increased the claim for those items.

 

 

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That’s good to know 

We are almost at the reclaim stage 

The last time we did this We had to physically send every invoice to them Making copies seem to take forever 

Do they only ask for a random sample now 

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2 hours ago, nod said:

Do they only ask for a random sample now 

I think there is some program to interrogate the submitted list.

They asked us for 26 invoices, some large item invoices kitchen, windows, treatment plant etc,  but they also found a duplicate( this was an invoice and a proforma invoice submitted  in error, for the same amount different  reference. Also they found two invoices that were actually quotes / proforma's) we sent the wrong ones, and the reference were e.g. q123456 and pro9986. .

Top tip :double check your list before typing in the the details.

 

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15 hours ago, nod said:

That’s good to know 

We are almost at the reclaim stage 

The last time we did this We had to physically send every invoice to them Making copies seem to take forever 

Do they only ask for a random sample now 

Yes I physically had a hard copy of every invoice as when I started my build this was the way i was going to do it, however since being able to do it online you can do it using the spreadsheet template found online. So didn't send any invoices to start with. The spreadsheet needs: Invoice No, Date, Description, Name of Supplier, VAT Reg No, Total amount excl. VAT, VAT amount, Invoice in your name

 

I wouldn't say random but a selection of the higher amount ones. There was none for small amounts. I had 359 invoices and they only asked for 21

 

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6 hours ago, Pocster said:

Hmmmm ; I’ve got around 900 and since Thursday been adding them in to their template. Getting a bit bored now 😝

Don’t suppose you could post a link to that template could you please? Save me going looking. I have a massive pile of invoices I need to start going through. 😢

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