Correcting a VAT error

Hi,

A client of mine has handed me this quarter's paperwork and there are supplier invoices from Nov, Dec & Jan and a sales invoice from Jan which are all relative the previous quarter.  This means that these were not included in the last VAT return.  I intend to amend this quarter's return accordingly but do I have to disclose this to HMRC?  

Thanks!

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Underpaid or overpaid?

ShirleyM |
ShirleyM's picture

Thanks Shirley.  This was

MrDSGrace |

I would!

ShirleyM |
ShirleyM's picture

Many thanks! I am also of the

MrDSGrace |