Hi Ive had 3 conversations with HMRC now and so far nothing has been done to resolve this issue. Posting this in case you have previous experiance of similar.
I would like to submit my VAT return for apr - june. I can see the previous return listed and stamped as filed. However I have no open period for the next return.
Is this something I can resolve? or is as i feared something HMRC must do?
Thank you for the quick reply. It is as I feared.
You dont happen to know if they have a separate phone number or am I doomed with the general enquiry line?
Thank you. I got through for a 4th time. Seems we had what they refer to as a 309 block. This was because they thought our address was wrong.
The block was removed but not in time to generate the apr-june return. We therefore have to wait until the next return is generated in August and file a 6 month return at the end of september.