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

Shoncee

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

Neillaw

Is this input tax that's missing or your purchases box.

Shoncee

purchases

Neillaw

Wages payments don't get added into the purchases box.

Subby's dependent on whether the vat has been put onto the invoice.