VAT Payment - accounting for charge

Hi

Quickfile did the VAT return - and I paid from the bank, but there was a small charge for using the card. Therefore my VAT account shows that as a credit - as it thinks I overpaid. How do I show this?

I don’t know the answer to your question but have you thought about paying your vat by direct debit ? There are no extra charges and you get an extra 5 days to pay. You should just be able to log in to your HMRC vat account and set up the direct debit online

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yes - but it got rejected as I forgot to transfer the cash over to cover it. I think i’ve accounted for it properly now.

It’s essentially just bank fees. If you do a bank transfer it’s free.

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