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office34
November 2, 2024
Question

How to process an earlier VAT return

  • November 2, 2024
  • 1 reply
  • 0 views

In Jun 22 i registered for Vat, set up QB inc the VAT software to do my returns, which have all been processed fine. The VAT office have now decided that I should have been vat registered between 1/5/21 to 31/5/22 and that i need to submit a return for that period. I have manually calculated the return figures but they are saying they want them submitted via the software. How do i go about doing this without messing up my other returns that i have done since  and I can't seem to change the VAT start date on the settings button in any event. 

 

I've asked them to update the figures manually, but they have rejected this asking for them to be updated via the software in the first instance..

 

Any ideas?

1 reply

R
ReymondO
November 3, 2024

I appreciate you taking the time to explain the complexities you're facing, and I want to assure you that we understand the challenges this presents, @office34. This is indeed a delicate situation that requires careful handling to ensure compliance with the VAT office's requirements without compromising your existing financial records.

 

Given the complexity of your case and the importance of maintaining accurate returns, I strongly recommend contacting our QuickBooks support team directly. They have the specialized knowledge and tools to help process your earlier VAT return without disrupting your current records.

 

Here's how to connect with them:

 

  1. Sign in to your QuickBooks Online company.
  2. Click Help.
  3. Select Contact Us.
  4. Choose a way to connect with the right expert.

For optimal support availability, please refer to our QuickBooks Support Hours. This resource will help you choose the best time to connect with our team, ensuring you get prompt assistance with your VAT return issue.

 

We're here to help you navigate this challenge and ensure your VAT submissions are accurate and compliant, @office34. Feel free to keep us updated on your progress or reach out at any point in the process. We're here to support you every step of the way.

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