Problem submitting first annual accounting VAT return
Ellasdale said
Wed May 1 22:15 2024
I registered a client for VAT Annual accounting as from 1 June 2023. I requested the annual accounting reporting date be set to 31 March 2024. Using TAS Books and Infoplex bridging software I am unable to submit the return as the dataset shows the VAT period being from 1 April 2023 to 31 March 2024 and HMRC are expecting the return to run from 1 April 2023 to 31 March 2024.
I've tried creating but not submitting nil returns for April and May 2023 but the 03/24 return still states that it runs from 1 April 2023
Any ideas?
Ellasdale said
Thu May 2 11:44 2024
Disaster averted, pressing Ctrl-F9 in Infoplex allowed me to change the starting date and the return filed with no problem.
I registered a client for VAT Annual accounting as from 1 June 2023. I requested the annual accounting reporting date be set to 31 March 2024. Using TAS Books and Infoplex bridging software I am unable to submit the return as the dataset shows the VAT period being from 1 April 2023 to 31 March 2024 and HMRC are expecting the return to run from 1 April 2023 to 31 March 2024.
I've tried creating but not submitting nil returns for April and May 2023 but the 03/24 return still states that it runs from 1 April 2023
Any ideas?