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May 7, 2024
Question

Filing date should be a valid date and lie between end date and today's date (code: "INDIRECTTAX-19702")

  • May 7, 2024
  • 1 reply
  • 0 views
vat error

1 reply

May 7, 2024

I can help you fix the error message you've encountered during VAT filing in QuickBooks Online (QBO), @zaheer2

 

This error code pertains to an invalid date when filing VAT in QuickBooks Online (QBO). To rectify this, let's verify that the filing date is valid and falls between today's date and the end date.

 

Moreover, it's worth noting that QuickBooks Online (QBO) may sometimes encounter configuration issues due to locally saved internet cache files, which could be the reason behind the error you encountered while filing your VAT. To troubleshoot this issue, I suggest trying a different browser or opening a private window to isolate the problem.

 

Here's how to activate incognito mode in some of the most common online browsers:

 

  • Google Chrome and Microsoft Edge: Ctrl+ Shift + N
  • Mozilla Firefox: Ctrl + Shift + P
  • Safari: Command + Option + P

 

If you can finally get to file your VAT, it is recommended to clear your browser's cache or cookies to avoid similar issues in the future. Alternatively, opting for one of the browsers that are supported can also be a wise decision.

 

This article might be helpful for you to refer to when reporting to HMRC to avoid any missed or duplicated VAT: VAT exceptions and reports in QuickBooks Online.

 

If you have any further questions about VAT, please do not hesitate to ask. I am here to help and will keep this conversation open so you can reply anytime. Take care!