VAT return - submitting

Hi,

I had the wrong periods set for submitting my tax return. I’m trying to submit my VAt for the period July-Sept. I have now changed the setting today to:

VAT Period End QuickFile Setting

Dec, Mar, Jun, Sept Jan, Apr, July, Oct

How can I ensure this tax return gets taken retrospectively?

Kind regards,

Vicki

Hi @vhaselgrove,

If you are signed up through MTD then when you go to Reports > HMRC then it will bring up the periods that are due. You then need to prepare and submit in chronological order.

Make sure that you have the correct VAT start date set up in your VAT settings too

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