FR VAT return: rollback & correcting turnover

Hi - I accidentally ‘rolled back’ our last quarter (Jan - Mar) flat rate vat return on QF (fat finger error!). The liability was paid on time and I assumed the return submitted to HMRC. However - I can now see that the turnover from that Jan - Mar quarter has now been included in the sales turnover for this latest Apr - Jun return and I don’t know how to correct… For Apr - Jun return, do I just manually adjust Box 6 to the actual sales turnover for this quarter, and state in the ‘adjustment box’ that this is correcting the error? Or is there is a proper way to do this? Thank you

Hello @gjl

I’ve found this previous topic that might be useful in your situation: VAT Return rollback error

I hope this helps, but if you have any further questions, please don’t hesitate to ask.

Looks like that’s worked! Thanks for prompt and helpful response :slight_smile:

This topic was automatically closed after 7 days. New replies are no longer allowed.