Hi
I have completed my last vat return Jan 19 to Mar 19 using MTD but there is not submission dates or payment dates being shown how do I know if this has been accepted. In the past I have also received an email from yourselves and HMRC saying the VAT return has been sent.
Any ideas.
Many thanks
Hi @sme
The MTD system works a bit differently to the older system QuickFile used, so there are no error messages at the bottom - it’s simply if the VAT return didn’t succeed, you’d see an error and the return wouldn’t save.
You would have a correlation ID at the top of the return, similar to this:
This would also be reflected on the HMRC website, similar to this:
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