Im hoping you probably all have better experience of this....
when the covid hit last year we deferred the vat payment for qtr ending Feb 2020 - we then signed up to the scheme to repay by installments, all running smoothly so far. Moving forwards onto this year (due to the cis reverse charge kicking in) we find ourselves in a vat reclaim, for qtr end 31/5/21, for the first time.
we have recently realised that this reclaim has never been paid to us - the hmrc online account confirms all details received and bank a/c all correct.
Would the reclaim be withheld due to installment plan still ongoing? (incidentally the amout remaining on the repay plan is almost the same as the reclaim)
We're due to run our vat qtr end for 31/8/21 and initial views show another reclaim for quite a large amount - would this be held as well?
Sorry for the trouble, but Ive tried the hmrc online chat, what a joke, long wait...then whilst im typing the message....its comes back to say "no available assistants to help"