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Hello sales42,
Welcome to the Community - thank you for your question!
What is the period you are trying to submit, and what are the dates of your last period?
Thanks,
Talia
Hi Talia,
The dates are 1/02/19 to 30/04/19
Last one was 1/12/18 to 28/02/19 I know the dates are a little different but when i signed up to MTD and logged with QB it reset my dates. I have adjusted my return so that the VAT is for 28/02/19 to 30/04/19
If that makes sense?
regards
Chris
Hello Chris,
To confirm, your last return ended 28/02/2019 and you have edited the current return to start 28/02?
Could you please send a screenshot of your Taxes screen (of course cutting out any confidential information)?
Thanks,
Talia
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