VAT returns submitted manually

[bowraven]

Hello,

I had problems submitting my VAT return to 30 November 2018 - I saw the MTD message and thought there was a problem submitting it via Quickfile.

I therefore submitted it manually online on my portal.

I have just tried to submit the VAT return to 28 Feb 2019, but Quickfile would not let me, as the previous one is showing as not submitted.

To create the correct VAT return I also had to change the date from which VAT returns are filed from, i.e. 1/12/2018, otherwise it was including this on the VAT return to 28 Feb in error.

My next VAT return needs to be filed via Quickfile, so how do I set my accounts to show that these last two VAT returns have been filed?

Thank you, Russell

[QFMathew]

Hi @bowraven

If you’ve submitted returns outside of QuickFile, you would just need to create the returns and save them in your account (no need to submit them). Also ensure the figures match what you’ve actually sent to HMRC and everything should match up in your accounts in terms of payments etc.