VAT Return Rollback - resubmit?

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?

Hi @mbc,

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

This topic was automatically closed after 7 days. New replies are no longer allowed.