MTD Module for Group VAT Submission

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Hopefully a simple question for someone....

We have just made our first group VAT return submission via the MTD module for Sage 50.

I can see the return has been received by HMRC by logging on to Govt Gateway but in Sage 50, the VAT return does not show as submitted.  Do I need to select the "Mark as Submitted" tick box to say it has been submitted elsewhere?  OR should I be doing something else?

Seems silly to me that a Sage module that pulls through the returns from Sage doesn't then communicate back to Sage and tell it they have been submitted?

Thanks.

Richard

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    SUGGESTED

    Hi Richard,

    Thanks for using Sage City.

    This is an issue with the MTD Module that we’re aware of and are currently looking into and to fix as soon as possible.

    If you browse to C:\users\<username>\appdata\local\sage\sagemtdbridge > open the folder for the relevant VAT Registration number > open any folder for a VAT return showing as 'false’, is there a file called Successful Response.xml? If there is, this means that everything is going through correctly.

    If this has answered your question please click More > Verify Answer.

    Regards,

    Paul
    Sage UKI

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  • 0
    SUGGESTED

    Hi Richard,

    Thanks for using Sage City.

    This is an issue with the MTD Module that we’re aware of and are currently looking into and to fix as soon as possible.

    If you browse to C:\users\<username>\appdata\local\sage\sagemtdbridge > open the folder for the relevant VAT Registration number > open any folder for a VAT return showing as 'false’, is there a file called Successful Response.xml? If there is, this means that everything is going through correctly.

    If this has answered your question please click More > Verify Answer.

    Regards,

    Paul
    Sage UKI

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