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Aug 28, 2019 6:59 PM UTC
Question

What effect will deleting a vat return from the vat suspense account have on my accounts. the return was rejected by hmrc it is marked as filed but not payment recorded

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1 reply

Aug 28, 2019 10:16 PM UTC

Hi there, @iwalker.

 

We'll just need to unfile the VAT return to reopen and resubmit it to HMRC with the correct information. But don't you worry, our support group can process the unfiling of VAT return and help you from there. And I'd like to redirect you to them.

 

Since the Vat Return was marked as filed, I'd suggest reaching out to our QuickBooks Support Team. Agents have the tools to check your account securely and help you process the unfiling of Vat Return.

 

To reach them, click Help (question mark icon) at the top right, then hit Contact us. 

 

You might want to read this article to learn more on submitting a Vat return: Submit a VAT Return.

 

You can always come back to the Community if you have other concerns with your QuickBooks. Have a great day!