VAT Return showing last old sales/purchases

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1

Trying to submit my MTD VAT return May-July, but the return is showing all my sales and purchases from the Feb-April return (which was submitted and paid). Can someone point me in the right direction please?

2

Hello @Michelle_Morris

Have you submitted a previous VAT return on QuickFile?

3

Thanks for your reply - the Feb to April return was on QuickFile via MTD and prior to that all returns were via QuickFile software.

4

Hi @Michelle_Morris,

If you go to Reports > VAT Returns you will see which periods have been saved on QuickFile, from the sounds of what you’re saying you haven’t got a saved return for the period Feb-April which is why those purchases are being pulled through when you generate your return

5

When I go to Reports > Vat returns, the latest one on there is Nov-Jan, and then when I go ‘submit a return’ and it redirects to the HRMC site, the ‘Feb-April’ shows as filed, and May to July as open. How do you save the return on Quickfile once it has been filed with HMRC (as this used to be automatic previously?) . Many thanks

6

Hi @Michelle_Morris,

You must have submitted the latest one elsewhere? You will just need to remove your MTD settings and save the return for the missing period before you will be able to add back your MTD settings and submit the most recent.

Hope this helps

7

I definitely did it through Quickfile. Anyway, I’ve removed the MTD settings, and saved the return, and now have the correct figures for this period. Many thanks for your help

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