Submitted VAT Return manually by mistake? This can happen if you register for Making TAX Digital (MTD), and select Submit to HMRC by other means by mistake. To resolve this, you’ll need to resubmit the VAT Return. Read resubmit a manual VAT Return with Making Tax Digital (MTD) for more guidance.
Delete a draft VAT Return - From Reports, select VAT returns.
- Select Delete
 next to the return you want to delete. - When prompted, select Yes.
Reverse VAT journal postings If you can't delete a journal, you can reverse it. Read how to reverse a journal for more guidance.
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