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nscott-impactrai
Nov 29, 2022 1:29 PM UTC
Question

How do I amend the VAT due amount on a VAT return that was submitted before MTD?

I submitted my last VAT (01.05-31.07.22) return the old way on the government gateway.  I had to include adjustments for earlier returns which means the amount showing on Quickbooks is different from the amount actually paid.

1 reply

Ashleigh1
Nov 29, 2022 3:48 PM UTC

Hello Nscott-impactrai, 

Thanks for posting on the Community page, 

 

If You haven't yet marked it as filed in QuickBooks, you can adjust the boxes on the open return to get it showing to correct amount you need. 

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