We currently file our VAT through Quickfile electronically. Our VAT period ended 31/3/19 and is due for filing. My question is, do we file as usual and then setup up for MTD? or do we set up MTD and then file? ie. am I required to file under MTD for our last period?
Hi @MikeC,
I wouldn’t want to tell you the wrong thing - you can sign up for MTD as of now and file that way - that is not a problem but i’m not 100% on what HMRC require in terms of your last return - whether it should be via MTD or not.
Best thing to do would be to contact HMRC and check what they require. If you need help setting your account up for MTD then don’t hesitate to get in touch.
Thanks
You can file as usual for 31/3/2019 and then setup up for MTD for next QE
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Thank you both for your help - much appreciated
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