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

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Shoncee
Shoncee Registered Posts: 3
edited June 18 in AAT member community
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 :(

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  • Neillaw
    Neillaw Registered Posts: 311 Dedicated contributor 🦉
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    Is this input tax that's missing or your purchases box.
  • Shoncee
    Shoncee Registered Posts: 3
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    purchases
  • Neillaw
    Neillaw Registered Posts: 311 Dedicated contributor 🦉
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    Wages payments don't get added into the purchases box.

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

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