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ishan-jtslimited
Level 1

How can I delete vat return from quickbooks

vat return status is open but vat has already been paid to HMRC
Solved
Best answer May 19, 2022

Accepted Solutions
GeorgiaC
QuickBooks Team

How can I delete vat return from quickbooks

Hi ishan-jtslimited, thanks for joining the Community :) 

 

If you have MTD connected, a 'Take action' button should show on the VAT dashboard which will the prompt you to mark the return as filed (please note the start and end dates of the return should match the period submitted to HMRC) - this will then open the next VAT period in QuickBooks.

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1 REPLY 1
GeorgiaC
QuickBooks Team

How can I delete vat return from quickbooks

Hi ishan-jtslimited, thanks for joining the Community :) 

 

If you have MTD connected, a 'Take action' button should show on the VAT dashboard which will the prompt you to mark the return as filed (please note the start and end dates of the return should match the period submitted to HMRC) - this will then open the next VAT period in QuickBooks.

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