I’ve tried to submit my first VAT return via quickfile but it has been rejected saying the VRN was not found.
VAT number is corect but I realisd that I have put the wrong date in the box
Instead of start dtae 01/06/2019 I put 01/05/2019
Email received from HMRC - “The submission for reference 319482975 was received on 14/09/19. Unfortunately it could not be accepted as it failed HMRC data checks.”
How do i correct my VAT return and resubmit