Whilst about to submit my latest VAT return, I discovered the previous VAT return was marked FAILED and I needed to roll it back. So I rolled it back.
There was no option to re-submit.
I then submitted the new return, which automatically included all the data from the rolled back one.
The problem/confusion I now have is:
- the rolled back return is showing twice on my QF record, both ROLLED BACK, one with a HMRC ID, one with no ID.
- AND… the rolled back return is showing as FILED when I click on CREATE (as if I were submitting a new return)
- I looked in to the history and I actually received credit owed from HMRC due for the rolled back return - so was it actually submitted?
- Because the latest return included all the data from the rolled back return, does this mean I am asking HMRC to pay the credit again?!
- Have I double counted to HMRC? How do I resolve this? Why did QuickFile tell me to roll it back!
(The figures involved are low, ie <£1000, but it needs to be correct)
Any advice welcome.
Thanks