Restart VAT return on QBKs online

Tulsi · ‎July 31, 2019

Dear All,

I am using QBKs online version and would like to know how to either restart the VAT quarters.

- I had done the VAT return 30/06/2019 recently (first entries on QBKs online) as client needed the info urgently.

I have manage to input the prior VAT quarter 31/03/2019 (then marked as filed) but can not run the return prior to 31/03/2019 that is for the quarter ended 31/12/2018.

Any suggestions to resolve this issue...

Many thanks,

Tulsi

emmam6 · ‎March 17, 2023

Hello Community Users! We just wanted to add some updates to this thread. You can now for certain user types unfile the VAT return in Quickbooks Online yourself, we have included a help article here with more information on this. Any questions you're welcome to add them onto this thread.

View solution in original post

GeorgiaC · ‎July 31, 2019

Hey Tulsi,

Was the filing for the period ending 30/06/2019 submitted to HMRC through QuickBooks, or marked as filed?

Thanks :)

Tulsi · ‎August 01, 2019

Hi Thank you for your question....Yes I have marked it as filed...thinking that it will not affect prior return...

TaliaI · ‎August 01, 2019

Hello Tulsi,

The only way you will be able to run the 31/12/2018 return is if the 31/03 return is unfiled. You will need to contact our support line who will be able to raise this up to the engineers to unfile. Please get in touch with them via 0808 234 5337.

Thanks,

Talia

emmam6 · ‎March 17, 2023

Hello Community Users! We just wanted to add some updates to this thread. You can now for certain user types unfile the VAT return in Quickbooks Online yourself, we have included a help article here with more information on this. Any questions you're welcome to add them onto this thread.

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Restart VAT return on QBKs online