Thanks for confirming!
In this case, if you’re on MTD, you will first need to disable this to allow you to re-save the return.
@ian_roberts outlines this well in his post, here: Rollback of VAT
Thanks for confirming!
In this case, if you’re on MTD, you will first need to disable this to allow you to re-save the return.
@ian_roberts outlines this well in his post, here: Rollback of VAT