I have just completed my first MTD VAT return using QuickFile. I have registered with HMRC for the pilot and hopefully setup QuickFile but haven’t received any acknowledgement from HMRC when I click Submit. I have enclosed some screen captures.
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I hope you may be able to help.
Many thanks,
Peter Bishop
Hi Peter,
Your second screenshot shows “Saved”, suggesting this was through the older submission process rather than the MTD one.
What I would do, is rollback that VAT return, and then try to submit another one. It should prompt you for a period matching it up with HMRC. Ensure your account is linked (Reports >> HMRC), where you can see any periods HMRC are expecting, as well as payments relating to MTD returns.
Hope this helps.
Hello Mathew,
That worked perfectly. Very many thanks indeed for such a quick response.
Peter
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