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

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

Image

Benefits for your employees
We want to help your business where we can. That's why we're offering Sage Employee Benefits with a new easy to use layout for free to Sage customers for the first three months.