making TAX digital VAT question deadline.
making TAX digital VAT question deadline.
Author
Discussion

Porsche911R

Original Poster:

21,146 posts

294 months

Tuesday 12th March 2019
quotequote all
ok so we know it's coming 1st April and we need to keep digital records and up load via software.

But the GOV help desk is too busy to take calls, seems that way every day so it cuts you off !!!

my question:

can I submit my 01-01-2019 to 31-03-19 VAT return manually ? after the 1st ?

It's not clear and I have had 50/50 answers so far.

Issue is if I sign up now to MTD I cannot submit the old way once signed up.




PurpleMoonlight

22,362 posts

186 months

Tuesday 12th March 2019
quotequote all
Yes.

chml

741 posts

138 months

Tuesday 12th March 2019
quotequote all
Yes, MTD only applies for the VAT quarter starting on/after 1st April 2019.