How do I submit my VAT return online?

Can I do my VAT return myself?

There are a number of ways in which you can submit your VAT return, including: submitting your own VAT return online, using VAT return software or using accountants or tax agents. As you can see, it does not matter who submits the return, as long as it is done on time and provides all necessary information.

Why can't I submit my VAT return online?

If you can't log in or the VAT Submission option isn't available, please contact HMRC's online services helpline on 0300 200 3600. Check your company postcode is correct in Settings > About your Business. Check you've entered the correct credentials and company details when submitting your return.

Do I have to submit my VAT return digitally?

Since 1 April 2019, all VAT-registered businesses with a taxable turnover above the VAT registration threshold (currently £85,000), have been required to submit their VAT returns using an approved app. This system is called Making Tax Digital for VAT.

How late can you submit a VAT return?

This process lets HMRC know your total sales and purchases, and therefore the amount of VAT you owe, can reclaim, and the amount of any VAT refund from HMRC. The deadline for your VAT return is generally one calendar month and seven days after the end of a VAT reporting period.3 Sept 2019

What are the VAT quarter dates?

Quarterly VAT return dates are due for submission 1 month and 7 days after the of a VAT quarter. For example, a VAT return for the quarter-end June 2019 would be due by 7 August 2019. Monthly VAT return dates are also due for submission 1 month and 7 days after the of a VAT month.11 Aug 2021

Do you need bank statements for VAT return?

All you need to do is send a copy of your bank statements covering the VAT return period to your account manager. They'll check your transactions in inniAccounts before filing your return.

Related Posts:

  1. What is my VAT number UK?
  2. How To Collect Sales Tax Online
  3. How do I find my US VAT number?
  4. Do your taxes and you will get your most common questions answered.