First VAT return rollback

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

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.

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

Hello @LaurenF

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

image

Hi Steve,

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

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.

Hi Steve,

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

Thanks
Lauren

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