Can I amend a VAT Return I've submitted through Making Tax Digital?

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.

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Solution Properties

Solution ID
200427112544914
Last Modified Date
Wed Mar 23 14:28:00 UTC 2022
Attributes
Product Details
Modules: Making tax digital
Modules: Tax
Modules: VAT
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