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Post Info TOPIC: Help with VAT return
KBS


Veteran Member

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Posts: 74
Date:
Help with VAT return
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Hello,

 

I'm in need of some urgent help with a VAT return that I need to submit to HMRC by Monday!

My client has been registered for VAT since 1st Sept 2013. The first VAT return was submitted and then a few weeks later I discovered that the software he was using hadn't been set up correctly for EU acquisitions so adjustments have been made for these. Also, he issued invoices prior to registering for VAT (cash accounting) but was paid after 1st Sept 2013. Adjustments need to be made for these and I have checked these have been included according to the calculations I have downloaded from the software.

 

When trying to submit the return, HMRC website says that the figures in box 4 exceed the amount in comparison to box 7. Anyone any ideas where to begin in sorting this out?!!!



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Sharon Eyre


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Date:
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Katie sorry not had chance to look today -been on grandson duty but I will look at it tomorrow and email you back ASAP



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Regards

Sharon
KBS


Veteran Member

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Posts: 74
Date:
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Thank you Sharon. I did think you was busy xx

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