My VAT was rejected when submitting it to HMRC. When I try to resubmit it only allows me to submit the month no the quarters VAT - how do it get round this please

Hi Bucklandaccounts,

If your vat has been rejected by HMRC, this could be due to incorrect date range. Can you sign into the government gateway and check the date range HMRC are expecting from you, does this date range then match with what QuickBooks is saying. If not speak to HMRC to change and send though the correct obligations.