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Post Info TOPIC: Error on VAT return
Dorset


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Error on VAT return
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Hello, my first posting here so I hope someone can give some advice.

I have just noticed that an old VAT return, from about 18 months ago, has the wrong VALUE OF PURCHASES in box 9.   The VAT claimed back was the correct amount but the purchases value should have been higher.   I did a straight copy from the previous quarter by mistake.    

Should I report it or just leave a note on the file as the VAT claimed back was the correct amount.

Thank you.



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leshoward


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If the only error is in Box 9, then just make a file note. As long as there is no actual VAT error, you have no obligation to notify HMRC.

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Dorset


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There was no error on the VAT amount, thank goodness, just a clerical error when filling the other boxes in.

Thank you for your reply.   Off to post another question now, or at least I will as soon as I remember what it was   confuse



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