Solved
Filing date should be a valid date and lie between end date and today's date (code: "INDIRECTTAX-19702")
How to clear this error and submit VAT return?
Hi there, angelique-nimble.
This error may have been triggered by your filing details. Be sure to check your filing schedule in QuickBooks and verify if it's the same as your schedule in your gateway account. We've included a helpful article on fixing VAT errors here. If you could go through the steps and then come back to us here at the Community if you find you're still experiencing the same problem.
As a handy guide here are some articles on the process of submitting VAT return in QBO:
- Submit a MTD for VAT return for a client (for accountants)
- Submit a VAT return through bridging software - MTD for small businesses
Visit us again if you need help or other questions. It will be my pleasure to help. Stay safe and have a nice day.
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