The Book-keepers Forum (BKF)
The Book-keepers Forum (UK) -> VAT, Payroll & Tax -> Quickbook - cann't file VAT return as it has been file already
Post Info TOPIC: Quickbook - cann't file VAT return as it has been file already
Dangui


Newbie

Status: Offline
Posts: 1
Date:
Quickbook - cann't file VAT return as it has been file already
Permalink Closed

The old VAT return has been file with error I think, it was done by another person. it is Q1 VAT return from 01/01/2012-31/03/2012. When I try to file it, it say ' you can't file VAT for a period has already filed' but I m sure it has not, and there is no journal has been enter to VAT payment or VAT control account at that period.(so I cann't delete it and refile) there is already a balance there, when I try enter a journal, then it will appear it is unassigned vat figure. What can I do.



__________________
Page 1 of 1  sorted by
 
Quick Reply

Please log in to post quick replies.
The Book-keepers Forum (UK) -> VAT, Payroll & Tax -> Quickbook - cann't file VAT return as it has been file already
Tweet this page Post to Digg Post to Del.icio.us
Members Login
Username 
 
Password 
    Remember Me  
©2007-2024 The Book-keepers Forum (BKF). All Rights Reserved. The Book-keepers Forum (BKF) is a trading division of Bookcert Ltd. Registered in England Company Number 05782923. 2 Laurel House, 1 Station Rd, Worle, Weston-super-Mare, North Somerset, BS22 6AR, United Kingdom. The Book-keepers Forum and BKF are trademarks of Bookcert Ltd. This forum is a discussion forum only. There will usually be more than one opinion to any question and any posting should not be viewed as a definitive solution. No responsibility for loss occasioned to any person acting or refraining from action as a result of any posting on this site is accepted by the contributors or The Book-keepers Forum. In all cases, appropriate professional advice should be sought before making a decision. We reserve the right to remove any postings which are offensive, libellous, self-promoting or engaged in covert marketing. We will not notify users of removals. The views expressed in the forum posts are those of the individual and do not necessary reflect or agree with those of The Book-keepers Forum. Any offensive or unsuitable posts will be removed by the moderators. Any reader of this forum can request for a post to be looked into by sending an email to: bookcertltd@gmail.com.

Privacy & Cookie Policy  About