VAT return not showing as filed

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1

My September VAT return was filed and is on HMRC but not showing in QuickFile therefore my December figures are not correct as the September figures are still showing???

2

And you filed your September vat return using quickfile?

3

Yes I filed through QuickFile but it doesn’t show on the QuickFile report but does on HMRC. I’ve changed the mtd date on settings which now shows correct values but obviously is not correct on the tb in QuickFile

4

You mention mtd. Was the Sept vat return also filed under MTD?

5

Yes it was, I’ve altered the start date for MTD in company settings and all the returns are now showing up and I’ve got the correct figures for this quarter’s return :+1:

6

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