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May 19, 2022
Solved

How can I delete vat return from quickbooks

  • May 19, 2022
  • 1 reply
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vat return status is open but vat has already been paid to HMRC
Best answer by GeorgiaC

Hi ishan-jtslimited, thanks for joining the Community 🙂 

 

If you have MTD connected, a 'Take action' button should show on the VAT dashboard which will the prompt you to mark the return as filed (please note the start and end dates of the return should match the period submitted to HMRC) - this will then open the next VAT period in QuickBooks.

1 reply

GeorgiaCAnswer
May 19, 2022

Hi ishan-jtslimited, thanks for joining the Community 🙂 

 

If you have MTD connected, a 'Take action' button should show on the VAT dashboard which will the prompt you to mark the return as filed (please note the start and end dates of the return should match the period submitted to HMRC) - this will then open the next VAT period in QuickBooks.