Hi everyone, I'm new to the group but have a question re recording the current VAT deferment for due to the coronavirus. Our VAT return was submitted on 2nd March for period December 2019-February 2020, and payment was set to come out of our bank account on Friday 27th March. I had recorded this payment with this date in our accounts, marking the VAT return as paid; however with the VAT deferment scheme we will now be withholding the payment as things are looking very tight financially for the next while...anyway how do I delete/amend the record of the VAT being paid, as this will now not be done for a few months yet. I've searched the FAQ but nothing comes up, and can't delete the return as it has already been submitted.
Thanks everyone :)