Hi there,
Just looking to do my first VAT return for April- End of June, and the portal is only giving me the NEXT quarter July- end of Sep. does this mean after all this messing about, i can just file it in the usual way for this quarter? or do I have to somehow put it into the portal?
many thanks
Sarah
Hi Sarah,
Our understanding from HMRC is that all VAT periods that start after 30
March 2019 must be submitted directly using software which supports the new
'Making Tax Digital' rules. Solar Accounts is simply presenting the list
of VAT returns it has received from HMRC, so we cannot say why your VAT
return period ending June 30 is not shown - you will need to contact HMRC
to ask why this is the case, and whether you are allowed to submit that
particular return using the old method (ie. the HMRC website).