I’ve been waiting for ages to have Flat rate VAT approved for my business, and in the meantime have had to submit 2 VAT returns using the traditional method. It’s now been approved, with a start date of the start of these 2 quarters which was the start of my accounting year.
Can I rollback and resubmit the VAT for these 2 quarters, or add as an adjustment on the next VAT return, or just leave well alone and start from now? It’s probably worth about £800 a quarter to me.
Hello @lauraharrison
Can I rollback and resubmit the VAT for these 2 quarters, or add as an adjustment on the next VAT return, or just leave well alone and start from now? It’s probably worth about £800 a quarter to me.
Under MTD you can not re submit a period.
If you don’t just start from now, adjustments should be made on your on your next return for the 2 quarters in question.
Thank you so much, that’s really helpful.
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