Hi, I realised that I had sent an incorrect filing to the HMRC and pressed roll back. But the filing for this period shows as submitted. After speaking to HMRC that just said to add it to my next submission as it is below £10k. How can I cancel the rollback ?? and then just add the amount and transaction in my next filing end of May 2023
You can’t “cancel the rollback” as such, you need to
- disable online filing in your QuickFile settings (the “HMRC account” dropdown)
- create and save a new VAT return for the same period
- turn online filing back on
If you have already made changes to your invoices or purchases to correct the error I suggest you change things back to the “incorrect” state first so that the new return that you save exactly matches the one you actually submitted. Then after you’ve saved the return, create the necessary credit notes/purchases/other invoices to correct the error and these will be pulled into your next return.
Thanks Ian that makes sense. Is there any way I can change the status now or does it not matter
“Status: SAVED This VAT Return has not been submitted to HMRC”
As I have submitted it ? As below.
22B4 1 Dec 2022 28 Feb 2023 Filed 7 Apr 2023
That’s correct - the SAVED return is the new one you just created, not the original one that you submitted and then rolled back (though hopefully the two have the same numbers in each box).
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