VAT filing date error

Support
1

Good evening all,

I used to be vat registered but de-registered in 2018. I have since just re registered, but when I try to file a new return, the date it defaults to is the quarter after I de registered in 2018. If I change the date manually, when I try to file, it throws up an error.

I have changed the date of effective registration to my new date In Vat settings.

Any ideas?

Many thanks in advance!

Will

2

Thought I had fixed it but nope

3

You need to change the Vat Filing Start Date in the settings to the date you re-registered from.

Can you perhaps say what the error was? as otherwise were all just guessing.

4

Yes I have the new Vat start date entered in the settings, 01/03/2020. however when I try to file a new return, using the new date, (a part quarter, just March 2020) it Throws up an error

Vat return submission failed.
Please file the VAT return for the period commencing: 03/01/2018

When I go into the vat return it defaults to 2018, not the current quarter.

Changing it manually just brings up the error.

Thanks

5

And your sure there are no vat returns in the past where they were unsubmitted? it may be best to get support in here to help @QFMathew

1 Like
6

Hi @vinylcutgraphics

Are you enrolled on MTD or are you using the older submission method?

7

Hi Matthew,

I was trying the old method, I have signed up to MTD, waiting for it to activate,

Regards

Will

8

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