Hello, how are you?
Could anyone help me please
I have missed one period of vat return last year.
It’s 1 dec 2020 - 28 Feb 2021, my vat repayment suspended now.
I opened prepare to submit option but from there I can’t do anything.
It says ‘ you have a saved vat return that overlaps this period. Please rollback any overlapping vat returns before proceeding. Show vat return list’
So if I click **show vat return list, what’s next? Should I roll back all submitted vat return that I haven’t re paid? Or roll back closed period return?
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