Hi I have mistakenly rolledback my vat return - its submitted to hmrc but not showing on my submissions - I have read other feeds which state to un tick the box for online filing and redo - i cannot find the online filing box please advise.
So I found that I had missed some transaction and added them in and then rolled back my VAT return, only to discover that it does roll back the submission.
If I do what you said above it will make the submission based on the new figures I have just added, I don’t want to do that I just want to undo my roll back. If that happens the other figures will just get swept up in the next VAT return.
I don’t know how to post adjustments or stuff like that, I just want to keep it simple