Under Making Tax Digital (MTD) you can't amend and resubmit a VAT Return. The additional return will be rejected by HMRC. If you need to make an amendment that's under HMRC's reporting threshold of £10,000, you can simply post the adjustment to your accounts and this will be included on your next VAT Return. If the adjustment is over the £10,000 threshold, you must report the error to HMRC. Find out more [BCB:19:UK - Sales message :ECB] |