Hi, I tried to submit my VAT return yesterday, but it said I was too early and saved my return, could you tell me how I now submit this to the HMRC, as I can’t seem to submit.
You will need to roll back the return that you have just saved, then later when you’re ready to try again you would create a new return for the same period and submit it.
In QuickFile “save” and “submit” are not separate operations - you either “submit” a return (which saves the return in QuickFile, locks the transactions for the period, and makes the submission to HMRC) or “save” it (which does the first two steps but not the third).
Hi I thought that is what I needed to do but I didn’t want to mess things up.
Thank you very much for your help
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