Hi Dags,
Thanks for reaching out to us on the Community page,
Can you go into the supplier center, check if the journal from the last return is under the hmrc supplier. If it is delete and re run the period and do a paper filing in QuickBooks Desktop. If it is not there check the prior return to see if the vat 100 report and detailed report are on their from the last quarter, to find this click ob vat tool bar at the top and go down to prior returns. If it is there the filed return, you need to a filing for the same period but extend it to the first of the month. for example if it is (1st Jan to 31st then file it on the 1st Feb.) However if you have transactions that are on the 1st you will have to move the date to the 2nd as it will file any transactions you had on the first.
Let us know how you get on.
