VAT Return rollback error

Hi, I pressed rollback on my last VAT return by mistake that has already been paid. What can I do to reverse this?

Hi @JHP,

First thing, when you look at the VAT returns page there is a little tickbox that shows you the rolled back returns. I would advise just making a note of what the ‘rolled back’ figures were.

Once you have done this, if you go into your VAT Settings remove the online filing settings (a tick box) you can then generate and save the return that you have rolled back.

When you run the VAT return just make sure that the figures match those that were submitted already to HMRC. Once you have saved this ‘new’ return you can then go back into your VAT settings and enable online filling ready for the next return.

Hope this helps

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