Making Tax Digital : Possible to submit a zero VAT return?

(0) Share

Report

Posted on by ssullivan20190

Hi,

We have moved the trade of one of our entities into another. This was a completed a few months ago and no issues on the migration.

However, the original entity has not yet been de-registered for VAT and HMRC have stated that they need VAT returns submitted, even though the VAT return will be zero. The usual process of submitting this through FO won't work as there are no tax postings to settle and therefore no figures to pull through to the VAT return and therefore it errors when trying to submit.

Any ideas of how I can electronically submit a zero MTD VAT return?

Thanks in advance!

I have the same question (0)

All responses (1)

Answers (0)

huijij 19,811 on at

Like (0)

Report

Hi ssullivan20190,

Please wait for answers from others on the forum who have such experience.

Was this reply helpful? Yes No