Hello I have a question regarding VAT which I hope you can help with. I am self employed and VAT registered and have just been asked by my IP to reclaim VAT on all the invoices they have raised in my name (c/o their address) for their charges. As the amount is really quite high (I'm 3.5 years into my IVA) I just wanted to check that this is standard procedure? I have been asked to include this in my next VAT return and once I receive the money to forward a cheque to them in my name (IVA).
Thanks for your advice, much appreciated. Really glad I asked as it could come back to haunt me several years down the line if I had a VAT inspection. [:)]