x Want to participate? Join the group to interact
Options
  • State Suggested Answer
  • Replies 2 replies
  • Answers 1 answer
  • Subscribers 2 subscribers
  • Users 0 members are here
  • Views 1520 views
Browse Forums
Announcements
49
topics
0
replies
General Discussion
833
topics
1k
replies
Making Tax Digital
36
topics
88
replies
Service Alerts
1
topics
0
replies
Confused-User

The VAT QTR is incorrect and I can change the date

SUGGESTED
Posted By

Hello - I've asked SAGE to create the VAT return, however I can't change the dates and when I log on to HMRC I need to submit my return for QTR ended 30 September - which is overdue.

How can I change the dates?

Parents
  • 0
    SUGGESTED

    Good afternoon

    The inability to manually select your VAT return dates indicates that you have likely authenticated your account for MTD.

    Under MTD a business no longer has the ability to submit for custom periods - and the obligation periods are provided directly from HMRC when you click to Create a VAT return.

    If the VAT return for the quarter ending 30 September needs to be submitted via MTD then we advise that you contact HMRC to query why this obligation period has not been made available for submission on your account.

    If however this period needs to be submitted via the old Gateway method (non-MTD) then we would advise that you contact our Support team on 0191 479 5911 who will be able to assist in removal of MTD authentication to enable Gateway submission.

Reply
  • 0
    SUGGESTED

    Good afternoon

    The inability to manually select your VAT return dates indicates that you have likely authenticated your account for MTD.

    Under MTD a business no longer has the ability to submit for custom periods - and the obligation periods are provided directly from HMRC when you click to Create a VAT return.

    If the VAT return for the quarter ending 30 September needs to be submitted via MTD then we advise that you contact HMRC to query why this obligation period has not been made available for submission on your account.

    If however this period needs to be submitted via the old Gateway method (non-MTD) then we would advise that you contact our Support team on 0191 479 5911 who will be able to assist in removal of MTD authentication to enable Gateway submission.

Children
No Data