My client has marked vat as submitted before authentication on MTD. The Vat says submitted manually but obviously it hasn't gone.
How can this now be submitted ?
My client has marked vat as submitted before authentication on MTD. The Vat says submitted manually but obviously it hasn't gone.
How can this now be submitted ?
Hi Elaine,
As it has been marked as submitted by other means (manually) there is no way to change this. You would need to speak to HMRC and make them aware of this and that a manual submission is required as it will not be possible from the software
Thank you,
*Community Hub is the new name for Sage City