Question

Making Tax Digital screen is not showing the last VAT quarter which is now due to be submitted (it does show the 3 before so I have logged in successfully)

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I have signed up to Making Tax Digital (QB won't let me submit the old way - I get an error email from HMRC). But it's not showing the quarter to end of May 2019 on the MTD screen - just the last three submitted ones. When I've submitted VAT returns for other companies the correct quarter has been on the screen and it's just a case of hitting the submit button.

QuickBooks Desktop

T

TaliaI

Hello sarahdh,

To confirm, on the Taxes tab the only returns showing are those that have already been submitted with no open return?

Thanks,

Talia

S

SarahDH305Author

Yes that's correct, the last three submitted returns are there but not the quarter just finished. I'm trying to submit March-May and I'm concerned that I've signed up for MTD too early and ended up stuck between two systems, but I need to resolve this and get the VAT return completed somehow.

T

TaliaI

Hello sarahdh,

Could you please login to your gateway account with HMRC, and confirm that the quarter ending May 2019 is showing in your due returns section?

Thanks,

Talia

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