rajk
18 March 2020 10:15
1
Hi,
I have filed my first VAT return which was delayed. It relates to last year VAT period. This was done successfully and shows as “Filed”
Now I want to file return for the next period since that has become due too. However, I don’t see the option to file return for the next period.
Please help.
Regards
Hi @rajk
I assume you’re using MTD for VAT submissions?
The list of periods are sent to us by HMRC. Unfortunately, if the period isn’t showing, you would need to speak with HMRC to see why this is happening.
system
Closed
25 March 2020 10:43
3
This topic was automatically closed after 7 days. New replies are no longer allowed.