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The Book-keepers Forum (UK) -> VAT, Payroll & Tax -> VAT Return Submitted to HMRC - how can I recall or amend it?
Post Info TOPIC: VAT Return Submitted to HMRC - how can I recall or amend it?
Trojan1970


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VAT Return Submitted to HMRC - how can I recall or amend it?
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Hi All - I have submitted the VAT Return for one of my Clients (Aug Sept Oct), and now several late October supplier invoices have arrived.  These would reduce their liability by several thousand pounds and my client wants me to recall the VAT return and resubmit it (he is aware that we can claim these back off the next VAT Return but he quite reasonably wants to claim it off this one).

I can't see any mechanism on the HMRC website to recall the return or submit an amendment - can anyone shed any light on this for me please?

 

Thanks in advance

 

 

 



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Victoria

"It's not what you earn, it's what you spend"
FoxAccountancyServices


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Posts: 2021
Date:
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You can only write in and tell them about the amendment - you'd pay the full return and then get a refund. You could call HMRC and ask if its acceptable to pay the reduced amount, rather than wait for a refund

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Trojan1970


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Posts: 102
Date:
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Thanks as always Michelle, luckily my Client is a very nice chap (who is looking over my shoulder as I type this).

Much appreciated



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Victoria

"It's not what you earn, it's what you spend"
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