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VAT Periods

Started by Paul Newns -   in Small Business

The HMRC (after being informed of a change of address) sent a letter to the old address. After this wasn't replied to they suspended the account. I posted the VAT for the period in Xero and it was sent to HMRC. I then paid the amount. I then received the rejection from HMRC. (and contacted and so on.) They then said that they will require a revised VAT form for the next period and this period. Any idea how I deal with this in Xero?
Presumably, the VAT return for this period has been published in Xero but not submitted to HMRC? You could do the same thing for the next period's return. Then add the two returns together and manually submit the combined figures via your HMRC online account?
 

John Knight