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JohnCHS
September 1, 2022
Question

My vat return on MTD is quarterly, but my second return is only showing one month

  • September 1, 2022
  • 1 reply
  • 0 views

I am new to MTD and my first QUARTERLY return was for period 010322 to 310522 now I'm trying to submit second QUARTERLY return the VAT report is only showing results for 010622 to 300622???

 

How do I make the report show results for the Quarter 010622 to 310822???

 

Many thanks

1 reply

A
Ashleigh1
September 1, 2022

Hello JonCHS, 

 

Welcome to the Community page, 

 

So the dates are set by HMRC so you will probably need to speak to them, if you are filing through the MTD screen and its giving you a list of obligations and that obligation is only a 1 month period, you need to speak to HMRC to get them to change it so it changed in QuickBooks for you to then send off. 

 

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