The Vat return is showing uirchases greater than actual .
When i click on the edit next to box I can see it the adding purchse of 04/2019 along with putcshe of 04/2021.
Wonering what to do as I am now late to submit the return
Please assist
The Vat return is showing uirchases greater than actual .
When i click on the edit next to box I can see it the adding purchse of 04/2019 along with putcshe of 04/2021.
Wonering what to do as I am now late to submit the return
Please assist
Hi @Anil
Have these purchases recently been entered into QuickFile (e.g. since your last VAT return)?
Have any of your VAT settings been changed?
No these entries are of 2019 Only entries of the last quarter have been entered recently
Anil
Hi @Anil
Do you create your return through QuickFile or do you use the bridging module?
If it is picking up transactions from 2019 it may be that you’ve accidentally rolled back an old return to unlock those transactions
Hi Beth,
This relates to my company PK Intl Ltd
I have two companies
Fort trading and marketing uses bridging
PK Intl Ltd. - uses the Quick file module
I did not roll back .
In order to file my return as it was overdue . I clicked the bridging model and filed the return
Rgds
Anil
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