My VAT return start date was amended recently from 1st April to 1st March.
I have had to roll back my VAT submission from 1st Aril - 30th June in order to send the 1 - 31st March submission requested by HMRC.
HMRC have an issue with my submission 1 - 31st March - error code 500, which they are still trying to fix. To cover this period HMRC are uploading my data into MTD manually from their side.
I need to close off the 2 periods above so that they don’t pull through onto my end Sept submission. Can you advise on the following:
1 - 3 to 31st March ( HMRC to upload my date manually). I assume I need to click submit return for this period and un tick ‘file vat return electronically to HMRC’ so that this locks the details. Can you confirm this is correct.
1 - 4 to 30th June ( Already filed successfully and rolled back in order to action the above). Can you advise how I re submit ( not to HMRC) this rolled back vat return in order to lock the information.