Aged VAT return

[Darren21]

Hi…

I need to show a VAT return in QF that was paid back in November to ensure that the amount is recorded in my accounts in QF

I made the payment on the HMRC website

How do I do that?

Thank you, Darren

[QFMathew]

Hi @Darren21

Just to confirm - you submitted a VAT return in November 2019, but this was done outside of QuickFile.

Is that correct?

Do you submit returns from within QuickFile now?

[Darren21]

That’s correct Matthew.

I haven’t yet submitted a return within QF yet.

Thanks, Darren

[QFMathew]

Hi @Darren21

What you would need to do is save the VAT return on QuickFile, matching the figures you’ve submitted to HMRC: VAT returns submitted manually

If you’ve enabled MTD on your account, you would need to disable this in the first instance, otherwise you’ll be bound by the periods HMRC are expecting.

I hope that makes sense, but please let me know if you need any further help.