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The Book-keepers Forum (UK) -> VAT, Payroll & Tax -> VAT assessment/s - how to resolve over payment?!!
Post Info TOPIC: VAT assessment/s - how to resolve over payment?!!
lil miss


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VAT assessment/s - how to resolve over payment?!!
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Hi folks,

Hoping for some wisdom from you guys! !

New book keeping client, been issued with 2 assessments for VAT following failure to submit returns (she registered herself for VAT without a clue on what needed to be done)... Turns out amounts paid over to HMRC far exceed actual amount that would have been payable - can this be refunded in some way? If so, how do I go about getting this done?

Excuse ignorance, never had this particular issue before!!

thanks guys.
smile

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Gemma12


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never had this situation myself, but you could always contact the HMRC - they are not quite the horrid *******'s that people think they are.

I've always found them to be really helpful - just explain the situation and I'm sure that you can get the situation recified

another way would be to adjust the fgures on the next VAT return as long as the error is below the threshhold (which I think is about £2000)

Gemma

-- Edited by Gemma12 at 14:00, 2008-11-24

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lil miss


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thanks gemma, I will give them a call.

I was just wondering if anyone had first hand experience of the situation on here thats al.  I will post what I find out(assuming I find out anything!), to aid others in the future....

Anyone else out there had this issue before??
smile

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lil miss


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Just incase anyone out there is interested, the HMRC solution is to fill in the old VAT returns and send them in anyway, they will then sort out the refund due their end.



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