Home For accounting professionals VAT
Current updates regarding coronavirus (Covid-19) and the precautions AAT are taking will be continually updated on the below page.

Please check this link for the latest updates:
We hope you are all safe and well and if you need us we will be here. 💚


Stupid mistake.. can i correct on this vat return?

ShonceeShoncee Registered Posts: 3
stupidly i forgot to include wages paid to subbys as part of the figure for vat return on the past two (6 months worth) can i now add all of them up and file them on this return and then begin filing them with the wages included? or should i just start from now? will it arrouse suspicion for my client from hmrc if i now add 6 months of paid wages? thanks

im feeling very silly :(

Comments

  • NeillawNeillaw New Member RossendaleMAAT, AAT Licensed Accountant Posts: 271
    Is this input tax that's missing or your purchases box.
  • ShonceeShoncee Registered Posts: 3
    purchases
  • NeillawNeillaw New Member RossendaleMAAT, AAT Licensed Accountant Posts: 271
    Wages payments don't get added into the purchases box.

    Subby's dependent on whether the vat has been put onto the invoice.
Sign In or Register to comment.