Correcting VAT returns- amount due incorrect.

RogerSterling · ‎February 20, 2023

Signed up to MTD & Quickbooks last Autumn and this is only the 2nd return I've submitted via QB. Before the mandatory MTD sign up I used to work my accounts out manually using a spreadsheet.

So the problem I have is that there's transactions that I've already manually submitted returns for before using QB in the Bookkeeping section. Whilst preparing to submit the latest VAT return I accidentally added some transactions from the May-July period that's already submitted to HMRC not using Quickbooks.

The report for the Nov-Jan period is correct but the amount of tax due in the section at the top of the page isn't. Is there a way to remove the transactions from a period that's already filled?

LeizylM · ‎February 20, 2023

Hi there, RogerSterling. I'm here to ensure you'll be able to correct VAT returns.

To assist you in correcting your VAT return, I highly recommend reaching out to HMRC. They can provide you with detailed steps for the action you need to take. With this, we can also make sure that you can send it successfully. For more information, please visit this link: https://quickbooks.intuit.com/uk/contact/.

You can open this article to see further details and a list of common VAT: VAT codes in QuickBooks Online: A complete guide.

Lastly, you may refer to this article to view various information on how to adjust the amounts on a return: VAT exceptions and reports in QuickBooks Online.

Let me know the result after following the details above. I'll be right here if you need further assistance with your VAT or any QuickBooks-related concern. Have a nice day!

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