Hi
have inadvertently underpaid VAT for first quarter. is there a way i can amend this in quickfile?
many thanks
Hello @horsellframing
Once the return is submitted, you can not re submit that period again under MTD, any amendments should be corrected in future returns.
If there are mist invoices/payments they can be entered and they would be picked up on the next return.
If there are errors with the invoices/payments you have submitted you can process credits/refunds and they would be picked up on the next return.
This topic was automatically closed 14 days after the last reply. New replies are no longer allowed.