Summary
Under Making Tax Digital you can't amend and resubmit a VAT Return. Instead, you can post an adjustment.
Resolution
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
- Making Tax Digital Help Centre
- Gov.uk - Making Tax Digital for VAT
- Correcting errors in Sage 50 Accounts
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