When I now try to submit our VAT return with our new VAT credentials for the period beginning 01-Jul-2019 I receive the following message:
Vat return submission failed.
Please file the VAT return for the period commencing: 01/04/2018
I have previously submitted VAT returns directly with HMRC as I could not get QuickFile to file it for me. I am giving it another go but it looks like QuickFile wants me to submit all the previous VAT I submitted directly to HMRC.
I think I need to file a NIL return on QuickFile, how do I do this or can you do uit for me?