VAT de-registration

How-to
1

Hi,

I have de-registered the company from VAT (as the company was officially closed on 09/06/2021). For one reason or another, the VAT was “forgotten”.

I’ve had the following message from HMRC:
image

I’ve gone into QF to submit the final VAT return, as per HMRC’s instructions, but my final period runs:
01/04/2021 to 08/06/2021

Therefore,

  1. Do I need to adjust the end date to include 09/06/2021. If so how?
  2. Leave the dates as is and just submit up to 08/06/2021.
  3. Submit this return and submit another one which will include 09/06/2021.

Thinking about it, I am not sure how it has got those dates. The end date for the quarter should be 30/06/2021. Has QF read this from HMRC via MTD? If the dates have come from HMRC, then I guess I can go for option 2.

T. I. A.

W.

2

Hi @woter324

If you were submitting through MTD then the dates that you see come from HMRC - if you are in any doubt it might be worth checking with HMRC to make sure you are sending what they need

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