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April 5, 2023
Solved

Can someone help

  • April 5, 2023
  • 2 replies
  • 0 views
my vat period 1st oct-31st dec vat retuen is not in taxes page in QB, however i have sent this to HMRC through MTD in QB how do i get it back
Best answer by Ashleigh1

Hello Derek-Donaldson2, thanks for posting on the Community page, 

If you have multiple filed periods and that one is for a refund amount it will automatically show in the paid section as the amount is less than 0. If it isn't there at all then you haven't submitted it from that QBO account.

 

 

2 replies

April 5, 2023

Sign into your gateway account and it will be there under previously submitted

Ashleigh1Answer
April 5, 2023

Hello Derek-Donaldson2, thanks for posting on the Community page, 

If you have multiple filed periods and that one is for a refund amount it will automatically show in the paid section as the amount is less than 0. If it isn't there at all then you haven't submitted it from that QBO account.