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Sarah1612
April 11, 2021
Question

VAT Return in QB Desktop - over charging

  • April 11, 2021
  • 1 reply
  • 0 views

I am trying to file my VAT return for 1st quarter 2021.  Quickbooks is telling me I owe double the amount that I actually owe.  I paid the VAT for 4th quarter 2020 via DD, but when I look at prior VAT returns the one for 31st December 2020 isn't there.  So, it looks like Quickbooks thinks I haven't paid Quarter 4 2020 but I have, and via Quickbooks.  What should I do?  Many thanks, Sarah

1 reply

G
GlinetteC
April 11, 2021

I appreciate the detailed information, Sarah1612.

 

To have this better addressed, I'd suggest reaching out to our Customer Care Support Team. They have more tools, like screen sharing, that can help you resolve your concern.

 

Here's how:

 

  1. Click on the Help icon at the top menu bar to select QuickBooks Desktop Help F1.
  2. In the Have a Question window, scroll down to choose the Contact us link.
  3. This will display the Contact Us screen.
  4. Go to the Tell us more about your question section to enter the issue or topic in the field box.
  5. Press the Search button to display the Get Phone Number or Start a Message button.

You can visit our Help articles that have detailed information to address your concern.

 

Please let me know if you have any other additional concerns managing VAT in QBDT. I'm here to help.

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