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