The Company didn't provide the VAT number and told us that they were in touch with HMRC and getting the VAT number sorted and in the meantime we should pay them VAT.
Hi, What I am asking is whether I am entitled to take the VAT owed by the representative of the Company (The Contractor) or I should chase the Company he previously worked for, for the moeny. Obviously if I chase them they will go into liquidation. As per your message are you saying that once he has paid the VAT element back to me which I will subsequently pay to HMRC then I will pay him as per usual?
So I have every right to reclaim the VAT off the contractor untill all VAT is paid. Thanks