I’d completed the VAT return - then rolled back so that could make link to HMRC . I’d like to resubmit the VAT return so that it goes to HMRC - I can’t see that there’s an option to do this once I open up the rolled bak VAT return view?
you would have to generate the VAT return again. You cannot do this from the rolled back return.
Best place to do this is to go to Reports > HMRC > VAT Obligations, you should then see the period required and will be able to ‘Prepare’ and submit from there
Hi - There is no option for ‘VAT obligations’ under the HMRC drop down…
Hi - I’ve completed it - it was under reports - vat returns
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