First VAT return rollback

[LaurenF]

Hi,

I am trying to send my first VAT return to HMRC, however, I am getting this error message and not sure why as nothing overlaps?

Please could someone advise what I should do?

Thanks
Lauren

[QFSteve]

Hello @LaurenF

Vat returns have to be created in chronological order.

I had a look at your account and there is a vat return save for Mar 22 - Feb 23

You will need to open this and use the roll back option.

[LaurenF]

Hi Steve,

Ok thank you, I have managed to submit one return, but is now asking my to rollback another, is this because its before the 31st March that I’m trying to submit it? Do I have to wait?

Thanks
Lauren

[QFSteve]

Hello @LaurenF

The periods overlap with the one you have saved. You will have to roll back the saved return

[LaurenF]

Hi Steve,

I’ve rolled it back, however, I’m still getting the same error message?

[QFSteve]

Hello @LaurenF

I have rolled back the return for you.

There is only 1 return period open (Jan-Mar 23) this can not be submitted until after 31/03/2023 and you have until 07/05/2023 to submit it.

[LaurenF]

Hi Steve,

Ok great thank you for clarifying, I will wait until after the 31st March to submit this one.

Thanks
Lauren