Filing date should be a valid date and lie between end date and today's date (code: "INDIRECTTAX-19702")

The filing details are causing a tax error because your QuickBooks Online (QBO) filing schedule does not align with your HMRC records. To resolve this issue, please verify that your filing date is valid. Ensure that it falls between today’s date and the end date, and that it is not set in the future. Also, confirm that it matches the filing schedule in your HMRC Gateway account.

If you are accessing QBO from outside the UK, the time zone difference may affect your filing. This could result in the end date of your return appearing before the current date. You can resolve this by waiting until the current date in both your location and the UK align, or by using a VPN to synchronize with the UK time zone.

For further guidance on solving VAT submission issues, you can visit this article: Fix Making Tax Digital (MTD) issues for VAT and Income Tax in QuickBooks.

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