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The Book-keepers Forum (UK) -> VAT, Payroll & Tax -> Vat Return error
Post Info TOPIC: Vat Return error
Georgie


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Vat Return error
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Hi All

just taken on a client who is on the flat rate scheme for VAT. When he submitted the last VAT return he made the mistake of submitting it as a standard VAT return so consequently paid £300 more VAT than he should have.

Can I reclaim the £300 by making an adjustment on his next return and submitting under the Flat Rate Scheme again? Or do I need to write to HMRC and tell them whats happened. 

Georgie



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leshoward


Senior Member

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Posts: 292
Date:
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Make the adjustment on the next VAT Return.
And make a file note to explain what you have done, and why.

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Georgie


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Posts: 700
Date:
Permalink Closed

Ok thank you

Georgie

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