Discussion
I had been hoping to deregister from vat before now, but that hasn't happened so I now need to submit a return using mtd-compliant software. All data is in an Excel spreadsheet. I don't want to have to invest in a new product as it will hopefully only be for one or two returns. A quick Google shows that ANNA has what they claim to be a compliant add-in available for free. Does anyone have experience of this, or know of any free alternatives?
Lily the Pink said:
I had been hoping to deregister from vat before now, but that hasn't happened so I now need to submit a return using mtd-compliant software. All data is in an Excel spreadsheet. I don't want to have to invest in a new product as it will hopefully only be for one or two returns. A quick Google shows that ANNA has what they claim to be a compliant add-in available for free. Does anyone have experience of this, or know of any free alternatives?
If you log in to the HMRC website using your GG creds then I am pretty sure you can still go to "VAT" and enter the period details in manuallyYou could at the end of January as that's what I did
Might be worth logging in and having a look
Lily the Pink said:
I had been hoping to deregister from vat before now, but that hasn't happened so I now need to submit a return using mtd-compliant software. All data is in an Excel spreadsheet. I don't want to have to invest in a new product as it will hopefully only be for one or two returns. A quick Google shows that ANNA has what they claim to be a compliant add-in available for free. Does anyone have experience of this, or know of any free alternatives?
What is the VAT return period you are returning?
Businesses need to have signed up to MTD for their first VAT return starting on or after 1 April 2022. They may not be required to make their first submission via MTD until Summer 2022.
So, if you are filing a VAT return for a quarter ending in March, April or May 2022, you can still do it "the old way".
So, if you are filing a VAT return for a quarter ending in March, April or May 2022, you can still do it "the old way".
Eric Mc said:
Businesses need to have signed up to MTD for their first VAT return starting on or after 1 April 2022. They may not be required to make their first submission via MTD until Summer 2022.
So, if you are filing a VAT return for a quarter ending in March, April or May 2022, you can still do it "the old way".
Ah thanks - it's for the quarter ending March so I'm OK for now.So, if you are filing a VAT return for a quarter ending in March, April or May 2022, you can still do it "the old way".
Lily the Pink said:
Eric Mc said:
Businesses need to have signed up to MTD for their first VAT return starting on or after 1 April 2022. They may not be required to make their first submission via MTD until Summer 2022.
So, if you are filing a VAT return for a quarter ending in March, April or May 2022, you can still do it "the old way".
Ah thanks - it's for the quarter ending March so I'm OK for now.So, if you are filing a VAT return for a quarter ending in March, April or May 2022, you can still do it "the old way".
https://www.taxcalc.com/vat
Not free, but works well.
loafer123 said:
I'm also a TaxClac user - very painless (I upload my bookkeeping spreadsheet into TaxCalc and it does the rest)Correct me if I'm wrong but Jan - March 2022 can still be submitted until 07th May the 'old' way.
However, even if deregistering today (May 4th) then April until today will need to be submitted to HMRC via a third party, therefore meaning subscribing to the 'new' system to cover this period of approx' 5 weeks?
Thanks in advance!
However, even if deregistering today (May 4th) then April until today will need to be submitted to HMRC via a third party, therefore meaning subscribing to the 'new' system to cover this period of approx' 5 weeks?
Thanks in advance!
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