VAT return created but not submitted

I ceased trading but due to a mix up with accountant, my business was not officially closed down. HMRC have just contacted me to say I have to file returns for the quaters ending in July and October. The system has let me create the returns but said that it did not submit them to HMRC and now I am at a loss for how to proceed. Hoping someone can help. Thanks.

Hi @Keith_Mansfield,

Firstly you will need to roll them back in order to create them again to be able to send.

Are you enrolled with MTD ?

Thank you , i will try that. Yes, enrolled with MTD

Ok,

Once you have rolled back make sure that your settings are all correct and set up for MTD. Once you have done this you’ll be able to go to Reports >> HMRC and see which returns they want

Thank you. That worked.

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