Vat adjustment deleted in error

Nala83 · ‎July 16, 2019

First MTD VAT return submitted with a VAT adjustment to box 4 for pre-registration input VAT reclaimable. Submission is correct and accepted by HMRC however, the code selected for the VAT adjustment was incorrect (bank account). The VAT adjustment transaction was then deleted which shouldn’t have been done in hindsight. This therefore now shows in the next VAT return exception report, increasing the liability and cancelling out the reclaim for pre-registration input VAT. How do we fix this so that the next return is correct and the VAT control account balance is correct?

Rose-A · ‎July 16, 2019

Hi, Nala83.

Allow to help and provide some information regarding VAT adjustment and reclaimable via QuickBooks Online Accountant.

You may want to make sure that you're using the correct VAT control account and you have reviewed all your VAT return before filing it through MTD. Once the return is submitted and accepted by HMRC, the option to correct it is currently unavailable.

Here are additional references that might be helpful for future use:

For account-related concerns, feel free to reach out to QuickBooks Support. You can get their updated number on this website: https://quickbooks.intuit.com/uk/contact/.

Should you have additional questions about VAT returns in QuickBooks, please let me know. I'll be around to help.

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