Hello, We have a few software providers who are registered in Ireland but they have a valid UK VAT number and have charged UK VAT on their invoices. Usually, these are charged under the reverse charge basis but there are few occasions where UK VAT is charged.
In those scenarios, are we able to reclaim the VAT via a UK VAT return?
We're an agent and filed a handful of ERS returns (some nil returns, some with activity). All of them were filed on time, mostly in May but HMRC have issued penalties to all of the clients.
We have some clients that file their own, and they've also been issued penalties.
Has this happened to anyone else?!